Civic Intelligence

Salisbury Visiting Nurse Association Inc.

990 • Fiscal year 2016 • EIN 06-0646887

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 09, 2017

Organization ProfileWWW.SALISBURYVNA.ORG

View Organization Page

30A Salmon Kill RdSalisbury, CT 06068

(860) 435-0816

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$129,634

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,414,559

Up $74,983 (+1.7%) from 2015

Net Assets

Up

$4,278,773

Up $132,629 (+3.2%) from 2015

Liabilities

Down

$135,786

Down $57,646 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin58th percentile

Revenue

Down

$2,702,887

Down $39,619 (-1.4%) from 2015

Expenses

Down

$2,570,814

Down $37,685 (-1.4%) from 2015

Net Income

Down

$132,073

Down $1,934 (-1.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,138,866Liabilities 2010: $137,756Net Assets 2010: $3,001,1102010Assets 2011: $3,636,132Liabilities 2011: $181,621Net Assets 2011: $3,454,5112011Assets 2012: $3,575,763Liabilities 2012: $116,749Net Assets 2012: $3,459,0142012Assets 2013: $3,646,079Liabilities 2013: $156,741Net Assets 2013: $3,489,3382013Assets 2014: $4,129,435Liabilities 2014: $142,881Net Assets 2014: $3,986,5542014Assets 2015: $4,339,576Liabilities 2015: $193,432Net Assets 2015: $4,146,1442015Assets 2016: $4,414,559Liabilities 2016: $135,786Net Assets 2016: $4,278,7732016Assets 2017: $5,384,258Liabilities 2017: $251,341Net Assets 2017: $5,132,9172017Assets 2018: $6,106,340Liabilities 2018: $205,019Net Assets 2018: $5,901,3212018Assets 2019: $6,755,852Liabilities 2019: $222,183Net Assets 2019: $6,533,6692019Assets 2020: $7,800,370Liabilities 2020: $631,458Net Assets 2020: $7,168,9122020Assets 2021: $9,927,171Liabilities 2021: $146,124Net Assets 2021: $9,781,0472021Assets 2022: $8,530,519Liabilities 2022: $20,812Net Assets 2022: $8,509,7072022Assets 2023: $9,662,904Liabilities 2023: $5,273Net Assets 2023: $9,657,6312023Assets 2024: $11,061,595Liabilities 2024: $2,531Net Assets 2024: $11,059,0642024Assets 2025: $12,401,089Liabilities 2025: $145,018Net Assets 2025: $12,256,0712025

Highlighted filing

2016

Assets$4,414,559
Liabilities$135,786
Net Assets$4,278,773
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,163,1692010Expenses 2011: $2,742,6572011Revenue 2012: $2,235,309Expenses 2012: $2,241,753Net Income 2012: -$6,4442012Revenue 2013: $2,275,058Expenses 2013: $2,485,496Net Income 2013: -$210,4382013Revenue 2014: $2,890,003Expenses 2014: $2,650,222Net Income 2014: $239,7812014Revenue 2015: $2,742,506Expenses 2015: $2,608,499Net Income 2015: $134,0072015Revenue 2016: $2,702,887Expenses 2016: $2,570,814Net Income 2016: $132,0732016Revenue 2017: $3,076,176Expenses 2017: $2,708,603Net Income 2017: $367,5732017Revenue 2018: $3,262,301Expenses 2018: $3,033,323Net Income 2018: $228,9782018Revenue 2019: $3,170,016Expenses 2019: $3,089,050Net Income 2019: $80,9662019Revenue 2020: $4,326,129Expenses 2020: $3,751,386Net Income 2020: $574,7432020Revenue 2021: $3,816,348Expenses 2021: $3,366,606Net Income 2021: $449,7422021Revenue 2022: $2,767,245Expenses 2022: $2,584,114Net Income 2022: $183,1312022Revenue 2023: $109,531Expenses 2023: $283,270Net Income 2023: -$173,7392023Revenue 2024: $162,581Expenses 2024: $275,001Net Income 2024: -$112,4202024Revenue 2025: $369,870Expenses 2025: $295,438Net Income 2025: $74,4322025

Highlighted filing

2016

Revenue$2,702,887
Expenses$2,570,814
Net Income$132,073
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,237,447
Mission and Program Overview

Mission

To provide comprehensive, compassionate health and hospice care at home and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,757,107$3,774,681▲ $17,574
Accounts Receivable$283,348$272,567▼ $10,781
Savings and Temporary Cash Investments$99,190$186,868▲ $87,678
Land, Buildings, and Equipment, Net$177,312$151,451▼ $25,861
Prepaid Expenses and Deferred Charges$22,122$28,642▲ $6,520
Cash and Non-Interest-Bearing Accounts$497$350▼ $147
Total Assets$4,339,576$4,414,559▲ $74,983
Liabilities
Accounts Payable and Accrued Expenses$154,403$79,482▼ $74,921
Deferred Revenue$39,029$56,304▲ $17,275
Total Liabilities$193,432$135,786▼ $57,646
Net Assets / Fund Balance
Unrestricted Net Assets$3,964,173$4,098,260▲ $134,087
Permanently Rstr Net Assets$148,765$148,765→ $0
Temporarily Rstr Net Assets$33,206$31,748▼ $1,458
Total Net Assets Fund Balance$4,146,144$4,278,773▲ $132,629
Total Liabilities and Net Assets / Fund Balance$4,339,576$4,414,559▲ $74,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,189$265,892$407,081
Leasehold Improvements$10,262$345,619$355,881

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,723,901$4,117▲ $55,338$40,423$3,742,933
2014$3,586,658$2,981▲ $191,501$57,239$3,723,901
2013$3,153,163$4,978▲ $511,620$83,103$3,586,658
2012$3,049,377$1,335▲ $390,670$288,219$3,153,163
2011$3,023,377$3,674▲ $60,493$38,167$3,049,377
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele GoratExecutive DirectorFT$125,000$4,634$129,634

Board Members and Trustees

NameTitle
Rae Paige SchwarzPresident
Rusty ChandlerVice President
Barclay PrindleDirector
Hank RoslerDirector
Jean PerottiDirector
John P Charde MdDirector
Leslie AllynDirector
Louis FoxDirector
Nancy StoerDirector
Peter FeenDirector
Peter Reyelt MdDirector
Robert KeiterDirector
Robin DeeDirector
William SpaldingDirector
Nancy HumphreysSecretary
Mary RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,765
Program Service Revenue
$2,214,721
Investment Income
$55,401
Other Revenue
$0
All Other Contributions
$432,765
Change in Net Assets
$132,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,697,589
Revenue Not Reported on Financial Statements
$5,298
Revenue Not Reported on Form 990
$21,545
Other Revenue Adjustments
$5,298
Total Revenue per Audited Statements
$2,719,134
Total Revenue per Form 990
$2,702,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,037,866
Other Expenses$532,948
Total Fundraising Expense$5,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,308,008$338,486-$1,646,494
Payroll Taxes$109,297$38,207-$147,504
Current Officers, Directors, Trustees, and Key Employees-$123,762-$123,762
Other Employee Benefits$82,689$19,055-$101,744
All Other Expenses$38,058$35,092$5,298$78,448
Insurance$42,369$27,873-$70,242
Travel$55,964$3,021-$58,985
Information Technology-$47,333-$47,333
Fees for Service Investment Mgmnt Fees-$35,257-$35,257
Office Expenses-$31,665-$31,665
Advertising-$29,060-$29,060
Depreciation Depletion-$25,862-$25,862
Fees for Services Accounting-$20,832-$20,832
Pension Plan Contributions$15,506$2,856-$18,362
Other Expenses$25,026$16,347-$16,347
Fees for Services Other$4,976$8,430-$13,406
Conferences and Meetings-$11,209-$11,209
Occupancy-$8,425-$8,425
Total Functional Expenses$1,714,938$850,578$5,298$2,570,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,570,814
Expenses per Audited Statements$2,565,516
Total Expenses per Audited Statements$2,565,516
Expenses Not Reported on Financial Statements$5,298
Other Expense Adjustments$5,298
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
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, Section B, Line 11

“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 is then forwarded to the board of directors for their review and input, if any. The final copy is then filed with the irs.”

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

“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, Section B, Line 15

“The executive committee of the board of directors reviews the executive director's performance and approves any compensation changes. Other top management's performance is reviewed by the executive director, who also approves any compensation changes.”

Form 990, Part VI, Section C, Line 19

“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
Salisbury Visiting Nurse
EIN
06-0646887
Phone
8604350816
Address
30A SALMON KILL RD, SALISBURY, CT 06068

Signing Officer

Name
Michele Gorat
Title
Executive Director
Phone
8604350816
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Gorat
Formed
1904
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
105
Volunteers
7

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Michael E Criscione
Phone
4014214800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies: program service expenses 15,642. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,642. Bad debt expense: program service expenses 0. Management and general expenses 12,061. Fundraising expenses 0. Total expenses 12,061. Medical equipment/supplies: program service expenses 11,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,544. Clinical costs: program service expenses 10,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,872. Payroll processing: program service expenses 0. Management and general expenses 9,847. Fundraising expenses 0. Total expenses 9,847. Repairs & maintenance: program service expenses 0. Management and general expenses 8,414. Fundraising expenses 0. Total expenses 8,414. Fundraising expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,298. Total expenses 5,298. Dues & subscriptions: program service expenses 0. Management and general expenses 4,770. Fundraising expenses 0. Total expenses 4,770.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“If the association has unrelated business income taxes, the association will recognize interest and penalties associated with uncertain tax positions as part of the income tax provision and include accrued interest and penalties with the related tax liability in the accompanying consolidated financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 5,298.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 5,298.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01904
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0515029
IRS990/GrossReceiptsAmt03237447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047333
IRS990/InformationTechnologyGrp/TotalAmt047333
IRS990/InsuranceGrp/ManagementAndGeneralAmt027873
IRS990/InsuranceGrp/ProgramServicesAmt042369
IRS990/InsuranceGrp/TotalAmt070242
IRS990/InvestmentIncomeGrp/ExclusionAmt074932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074932
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt03757107
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03774681
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151451
IRS990/LandBldgEquipCostOrOtherBssAmt0762962
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0534560
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE, COMPASSIONATE HEALTH AND HOSPICE CARE AT HOME AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04146144
IRS990/NetAssetsOrFundBalancesEOYAmt04278773
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0556
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08425
IRS990/OccupancyGrp/TotalAmt08425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031665
IRS990/OfficeExpensesGrp/TotalAmt031665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101744
IRS990/OtherExpensesGrp/Desc0HOMECARE & HOSPICE COST
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc2PHARMACY EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116347
IRS990/OtherExpensesGrp/ProgramServicesAmt032440
IRS990/OtherExpensesGrp/ProgramServicesAmt1605
IRS990/OtherExpensesGrp/ProgramServicesAmt225026
IRS990/OtherExpensesGrp/TotalAmt032440
IRS990/OtherExpensesGrp/TotalAmt128411
IRS990/OtherExpensesGrp/TotalAmt225026
IRS990/OtherExpensesGrp/TotalAmt316347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01308008
IRS990/OtherSalariesAndWagesGrp/TotalAmt01646494
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038207
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109297
IRS990/PayrollTaxesGrp/TotalAmt0147504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015506
IRS990/PensionPlanContributionsGrp/TotalAmt018362
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0148765
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0148765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028642
IRS990/PrincipalOfficerNm0MICHELE GORAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0HOMECARE/HOSPICE/SUPPO
IRS990/ProgramServiceRevenueGrp/Desc1HOME ASSISTANCE AND LI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01368589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1846132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01368589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1846132
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING ASSISTANCE WITH HOUSEWORK, PERSONAL CARE, AND LIVE-IN CARE TO ALLOW PEOPLE TO REMAIN INDEPENDENT AS LONG AS POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0542537
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0846132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165674
IRS990/PYOtherExpensesAmt0568524
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02149519
IRS990/PYRevenuesLessExpensesAmt0134007
IRS990/PYSalariesCompEmpBnftPaidAmt02039975
IRS990/PYTotalExpensesAmt02608499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02742506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01368589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0432765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0427313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01492389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087941
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0385504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02214721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02149519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02333664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01935247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01975211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010608362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0385504
IRS990ScheduleA/InvestmentIncomeCYPct00.03080
IRS990ScheduleA/InvestmentIncomePYPct00.03010
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt021790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96740
IRS990ScheduleA/PublicSupportPY509Pct00.95430
IRS990ScheduleA/PublicSupportTotal509Amt012100751
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02647486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02576832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02628075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02094934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02153424
IRS990ScheduleA/Total509Grp/TotalAmt012100751
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02642751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02715674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02185837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02241365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012508045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,414,559
Liabilities
$135,786
Net assets
$4,278,773
Revenue
$2,702,887
Expenses
$2,570,814
Net income
$132,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.15$12.3$0.37$0.30$0.07
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.16$0.28$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$0.01$9.66$0.11$0.28$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.02$8.51$2.77$2.58$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.15$9.78$3.82$3.37$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.63$7.17$4.33$3.75$0.57
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.22$6.53$3.17$3.09$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.21$5.90$3.26$3.03$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.25$5.13$3.08$2.71$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.14$4.28$2.70$2.57$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.19$4.15$2.74$2.61$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.14$3.99$2.89$2.65$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.16$3.49$2.28$2.49$0.21
2012Summary only. Only limited summary data is available for this year.$3.58$0.12$3.46$2.24$2.24$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.18$3.45$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.14$3.00$3.16