Civic Intelligence

Salisbury Visiting Nurse Association Inc.

990 • Fiscal year 2021 • EIN 06-0646887

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$101,280

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

78th percentile

27%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,927,171

Up $2,126,801 (+27%) from 2020

Net Assets

Up

$9,781,047

Up $2,612,135 (+36%) from 2020

Liabilities

Down

$146,124

Down $485,334 (-77%) from 2020

Revenue

Down

$3,816,348

Down $509,781 (-12%) from 2020

Expenses

Down

$3,366,606

Down $384,780 (-10%) from 2020

Net Income

Down

$449,742

Down $125,001 (-22%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$9,927,171
Liabilities$146,124
Net Assets$9,781,047

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,163,1692010Expenses 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

2021

Revenue$3,816,348
Expenses$3,366,606
Net Income$449,742
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$5,584,058
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$6,404,432$9,194,724▲ $2,790,292
Cash and Non-Interest-Bearing Accounts$730,855$377,486▼ $353,369
Savings and Temporary Cash Investments$257,220$190,932▼ $66,288
Accounts Receivable$323,904$133,579▼ $190,325
Land, Buildings, and Equipment, Net$50,385$25,457▼ $24,928
Prepaid Expenses and Deferred Charges$33,574$4,993▼ $28,581
Total Assets$7,800,370$9,927,171▲ $2,126,801
Liabilities
Unsecured Notes Loans Payable$338,112$0▼ $338,112
Accounts Payable and Accrued Expenses$198,222$146,124▼ $52,098
Other Liabilities$71,985$0▼ $71,985
Deferred Revenue$23,139$0▼ $23,139
Total Liabilities$631,458$146,124▼ $485,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,983,080$9,595,215▲ $2,612,135
Net Assets With Donor Restrictions$185,832$185,832→ $0
Total Net Assets Fund Balance$7,168,912$9,781,047▲ $2,612,135
Total Liabilities and Net Assets / Fund Balance$7,800,370$9,927,171▲ $2,126,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,457$381,624$407,081
Equipment$0$359,196$359,196

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,379,457$409,180▲ $2,438,990$57,878$9,169,749
2019$5,868,993$395,152▲ $165,441$50,129$6,379,457
2018$5,271,852$3,053▲ $640,947$46,859$5,868,993
2017$4,508,318$160,309▲ $649,076$45,851$5,271,852
2016$3,742,933$212,894▲ $583,735$31,244$4,508,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie McginnHospice DirectorFT$101,280-$101,280
Nancy DemingExecutive DirectorFT$96,917$577$97,494
Margaret CroghanControllerFT$63,273$1,119$64,392

Board Members and Trustees

NameTitle
John P Charde MdCo-chair
Mary RobertsonCo-chair/ Treasurer
Rusty ChandlerVice President
Anne MacdonaldDirector
Louis FoxDirector
Nancy StoerDirector
Susan KnightDirector
Nancy HumphreysSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$589,924
Program Service Revenue
$2,812,027
Investment Income
$290,944
Other Revenue
$123,453
All Other Contributions
$223,234
Change in Net Assets
$449,742

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$100,000Fair Market Value (FMV)
Total Noncash Contributions2$100,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,003,223
Other Expenses$1,363,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,606,030$102,532-$1,708,562
Fees for Services Management$565,770--$565,770
Fees for Services Other$15,669$362,641-$378,310
Payroll Taxes$125,512$13,192-$138,704
Other Employee Benefits$89,217$7,576-$96,793
Fees for Service Investment Mgmnt Fees-$62,572-$62,572
Current Officers, Directors, Trustees, and Key Employees-$55,617-$55,617
Fees for Services Accounting-$52,985-$52,985
Information Technology-$33,533-$33,533
Occupancy-$30,830-$30,830
Insurance-$29,472-$29,472
Travel$24,668$2,106-$26,774
Depreciation Depletion-$25,862-$25,862
All Other Expenses-$15,473-$15,473
Fees for Services Legal-$13,990-$13,990
Office Expenses-$11,860-$11,860
Other Expenses$13,878$11,671-$11,671
Advertising-$8,936-$8,936
Pension Plan Contributions$1,785$1,762-$3,547
Conferences and Meetings$1,475--$1,475
Total Functional Expenses$2,486,687$879,919$0$3,366,606
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Effective august 30, 2020, salisbury visiting nurse association entered into an agreement to merge its home health, hospice, and supportive services, primarily medicare and medicaid covered services with a newly created entity, visiting nurse and hospice of litchfield county, inc. ("vnhlc"). Vnhlc performs all management functions for salisbury visiting nurse association's related entity, svna home assistance llc.

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
Nancy Deming
Title
Executive Director
Phone
8604350816
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Deming
Formed
1904
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
179
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Michael E Criscione
Phone
4014214800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Effective august 30, 2020, salisbury visiting nurse association entered into an agreement to merge its home health, hospice, and supportive services, primarily medicare and medicaid covered services with a newly created entity, visiting nurse and hospice of litchfield county, inc. ("vnhlc").

Form 990, Part IX, Line 11G

Contracted services: program service expenses 15,669. Management and general expenses 350,503. Fundraising expenses 0. Total expenses 366,172. Consulting: program service expenses 0. Management and general expenses 12,138. Fundraising expenses 0. Total expenses 12,138.

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 nonprofit-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 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HOSPICE DIRECTOR
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033533
IRS990/InformationTechnologyGrp/TotalAmt033533
IRS990/InsuranceGrp/ManagementAndGeneralAmt029472
IRS990/InsuranceGrp/TotalAmt029472
IRS990/InvestmentIncomeGrp/ExclusionAmt0105646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105646
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06404432
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09194724
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0740820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025457
IRS990/LandBldgEquipCostOrOtherBssAmt0766277
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01767710
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/NetAssetsOrFundBalancesBOYAmt07168912
IRS990/NetAssetsOrFundBalancesEOYAmt09781047
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0185298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0185298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02162393
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06983080
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09595215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030830
IRS990/OccupancyGrp/TotalAmt030830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011860
IRS990/OfficeExpensesGrp/TotalAmt011860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096793
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111671
IRS990/OtherExpensesGrp/ProgramServicesAmt06219
IRS990/OtherExpensesGrp/ProgramServicesAmt136464
IRS990/OtherExpensesGrp/ProgramServicesAmt213878
IRS990/OtherExpensesGrp/TotalAmt043528
IRS990/OtherExpensesGrp/TotalAmt136464
IRS990/OtherExpensesGrp/TotalAmt213878
IRS990/OtherExpensesGrp/TotalAmt311671
IRS990/OtherLiabilitiesGrp/BOYAmt071985
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123453
IRS990/OtherRevenueTotalAmt0123453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01606030
IRS990/OtherSalariesAndWagesGrp/TotalAmt01708562
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013192
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125512
IRS990/PayrollTaxesGrp/TotalAmt0138704
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01785
IRS990/PensionPlanContributionsGrp/TotalAmt03547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04993
IRS990/PrincipalOfficerNm0NANCY DEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME ASSISTANCE AND LIVE-IN CARE
IRS990/ProgramServiceRevenueGrp/Desc1HOMECARE/HOSPICE/SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02644157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02644157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167870
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING ASSISTANCE WITH HOUSEWORK, PERSONAL CARE, AND LIVE-IN CARE TO ALLOW PEOPLE TO REMAIN INDEPENDENT AS LONG AS POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02180495
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02644157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0802117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110688
IRS990/PYOtherExpensesAmt0726056
IRS990/PYOtherRevenueAmt0741
IRS990/PYProgramServiceRevenueAmt03412583
IRS990/PYRevenuesLessExpensesAmt0574743
IRS990/PYSalariesCompEmpBnftPaidAmt03025330
IRS990/PYTotalExpensesAmt03751386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04326129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0449742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0291323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0589924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0802117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0333557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0484931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02610907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0482561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02812087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03412583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02743888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02728870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02477059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014174487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0482561
IRS990ScheduleA/InvestmentIncomeCYPct00.02790
IRS990ScheduleA/InvestmentIncomePYPct00.02740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03052
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020835
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94190
IRS990ScheduleA/PublicSupportPY509Pct00.93100
IRS990ScheduleA/PublicSupportTotal509Amt016283702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0356739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0114160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0501692
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04923
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0356739
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08228
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt017642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0114160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0501692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03402011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04214700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03077445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03129248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02961990
IRS990ScheduleA/Total509Grp/TotalAmt016785394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03507657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04326092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03177164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03235848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03042029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017288790
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97668
IRS990ScheduleD/BuildingsGrp/BookValueAmt025457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0407081
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06379457
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0409180
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09169749
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02438990
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt057878

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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