Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Salisbury Visiting Nurse Association Inc.
990 • Fiscal year 2017 • EIN 06-0646887
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$5,384,258
Up $969,699 (+22%) from 2016
Net Assets
Up$5,132,917
Up $854,144 (+20%) from 2016
Liabilities
Up$251,341
Up $115,555 (+85%) from 2016
Revenue And Expenses
Revenue
Up$3,076,176
Up $373,289 (+14%) from 2016
Expenses
Up$2,708,603
Up $137,789 (+5.4%) from 2016
Net Income
Up$367,573
Up $235,500 (+178%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $3,425,807
Mission and Program Overview
Mission
To provide comprehensive, compassionate health and hospice care at home and in the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,774,681 | $4,538,034 | ▲ $763,353 |
| Savings and Temporary Cash Investments | $186,868 | $406,902 | ▲ $220,034 |
| Accounts Receivable | $272,567 | $283,066 | ▲ $10,499 |
| Land, Buildings, and Equipment, Net | $151,451 | $125,589 | ▼ $25,862 |
| Prepaid Expenses and Deferred Charges | $28,642 | $30,495 | ▲ $1,853 |
| Cash and Non-Interest-Bearing Accounts | $350 | $172 | ▼ $178 |
| Total Assets | $4,414,559 | $5,384,258 | ▲ $969,699 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $79,482 | $150,877 | ▲ $71,395 |
| Deferred Revenue | $56,304 | $100,464 | ▲ $44,160 |
| Total Liabilities | $135,786 | $251,341 | ▲ $115,555 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,098,260 | $4,954,436 | ▲ $856,176 |
| Permanently Rstr Net Assets | $148,765 | $148,765 | → $0 |
| Temporarily Rstr Net Assets | $31,748 | $29,716 | ▼ $2,032 |
| Total Net Assets Fund Balance | $4,278,773 | $5,132,917 | ▲ $854,144 |
| Total Liabilities and Net Assets / Fund Balance | $4,414,559 | $5,384,258 | ▲ $969,699 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $118,971 | $288,110 | $407,081 |
| Leasehold Improvements | $6,618 | $349,263 | $355,881 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $3,742,933 | $212,894 | ▲ $583,735 | $31,244 | $4,508,318 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Kearns | Executive Director | FT | $98,923 | $7,077 | $106,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rae Paige Schwarz | President |
| Rusty Chandler | Vice President |
| Barclay Prindle | Director |
| Hank Rosler | Director |
| John P Charde Md | Director |
| Leslie Allyn | Director |
| Louis Fox | Director |
| Nancy Stoer | Director |
| Peter Feen | Director |
| Richard Collins Md | Director |
| Robert Keiter | Director |
| Robin Dee | Director |
| Nancy Humphreys | Secretary |
| Mary Robertson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $493,566
- Program Service Revenue
- $2,477,116
- Investment Income
- $102,442
- Other Revenue
- $3,052
- All Other Contributions
- $381,496
- Change in Net Assets
- $367,573
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,181,018 |
| Other Expenses | $527,585 |
| Total Fundraising Expense | $8,635 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,493,803 | $298,107 | - | $1,791,910 |
| Payroll Taxes | $121,899 | $30,581 | - | $152,480 |
| Current Officers, Directors, Trustees, and Key Employees | - | $119,677 | - | $119,677 |
| Other Employee Benefits | $83,457 | $19,698 | - | $103,155 |
| All Other Expenses | $29,810 | $42,750 | $8,635 | $81,195 |
| Insurance | $40,645 | $26,984 | - | $67,629 |
| Travel | $44,286 | $1,918 | - | $46,204 |
| Fees for Services Other | $35,243 | $8,179 | - | $43,422 |
| Fees for Service Investment Mgmnt Fees | - | $35,584 | - | $35,584 |
| Information Technology | - | $35,437 | - | $35,437 |
| Advertising | - | $29,071 | - | $29,071 |
| Depreciation Depletion | - | $25,862 | - | $25,862 |
| Fees for Services Accounting | - | $24,425 | - | $24,425 |
| Other Expenses | $19,384 | $19,741 | - | $19,384 |
| Office Expenses | - | $19,124 | - | $19,124 |
| Pension Plan Contributions | $12,356 | $1,440 | - | $13,796 |
| Occupancy | - | $9,323 | - | $9,323 |
| Conferences and Meetings | - | $5,543 | - | $5,543 |
| Fees for Services Legal | - | $3,491 | - | $3,491 |
| Total Functional Expenses | $1,918,902 | $781,066 | $8,635 | $2,708,603 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,886 |
| Fundraising Direct Expenses | $834 |
| 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 11B
“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 managements' performances are 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 Kearns
- Title
- Executive Director
- Phone
- 8604350816
- Signed
- 2018-02-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michele Kearns
- Formed
- 1904
- Legal Domicile
- Ct
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 110
- Volunteers
- 6
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
“Telephone: program service expenses 0. Management and general expenses 16,444. Fundraising expenses 0. Total expenses 16,444. Pharmacy expense: program service expenses 12,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,064. Repairs & maintenance: program service expenses 0. Management and general expenses 12,015. Fundraising expenses 0. Total expenses 12,015. Supplies: program service expenses 9,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,973. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 8,635. Total expenses 8,635. Payroll processing: program service expenses 0. Management and general expenses 8,321. Fundraising expenses 0. Total expenses 8,321. Medical equipment/supplies: program service expenses 7,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,773. Dues & subscriptions: program service expenses 0. Management and general expenses 5,970. Fundraising expenses 0. Total expenses 5,970.”
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:
“The association qualifies as a non-profit organization under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, the association is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb accounting standards codification asc 740, income taxes, the association applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its consolidated financial statements. Management has evaluated the association's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in the accompanying consolidated statements of oeprations and changes in net assets.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1904 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 834 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3886 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 25455 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 112070 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 374252 |
| IRS990/GrossReceiptsAmt | 0 | 3425807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35437 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35437 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26984 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67629 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76987 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76987 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3774681 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4538034 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 637373 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 151451 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 125589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 762962 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 348797 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPREHENSIVE, COMPASSIONATE HEALTH AND HOSPICE CARE AT HOME AND IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4278773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5132917 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 25455 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25455 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3052 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3052 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 486571 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9323 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9323 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19124 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19698 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103155 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOMECARE & HOSPICE COST |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC. EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLINICAL COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19384 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27417 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19741 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19384 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 298107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1493803 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1791910 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30581 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 121899 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152480 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12356 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13796 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 148765 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 148765 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28642 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30495 |
| IRS990/PrincipalOfficerNm | 0 | MICHELE KEARNS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOMECARE/HOSPICE/SUPPO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOME ASSISTANCE AND LI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1279351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1197765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1279351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1197765 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING ASSISTANCE WITH HOUSEWORK, PERSONAL CARE, AND LIVE-IN CARE TO ALLOW PEOPLE TO REMAIN INDEPENDENT AS LONG AS POSSIBLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 778184 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1197765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 432765 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55401 |
| IRS990/PYOtherExpensesAmt | 0 | 532948 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2214721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2037866 |
| IRS990/PYTotalExpensesAmt | 0 | 2570814 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2702887 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 367573 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1279351 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 186868 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 406902 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 484931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 432765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1799107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 76987 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74932 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90903 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 374550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2477059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2214721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2149519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2333664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1935247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11110210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 76987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 74932 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90903 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 374550 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02810 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3052 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21790 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 24842 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12400971 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 114160 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 170000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79186 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 508346 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 114160 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 170000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79186 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 508346 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2961990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2647486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2576832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2628075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2094934 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12909317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3042029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2722418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2642751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2715674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2185837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13308709 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,384,258
- Liabilities
- $251,341
- Net assets
- $5,132,917
- Revenue
- $3,076,176
- Expenses
- $2,708,603
- Net income
- $367,573