Civic Intelligence

Vna Valley Care Inc

990 • Fiscal year 2014 • EIN 06-0646899

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization Profilewww.farmingtonvalleyvna.org

View Organization Page

8 Old Mill LaneSimsbury, CT 06070

(860) 651-3539

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$132,311

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,294,273

Up $163,787 (+7.7%) from 2013

Net Assets

Up

$2,041,818

Up $309,739 (+18%) from 2013

Liabilities

Down

$252,455

Down $145,952 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin56th percentile

Revenue

Up

$3,408,183

Up $319,147 (+10%) from 2013

Expenses

Up

$3,246,583

Up $97,011 (+3.1%) from 2013

Net Income

Up

$161,600

Up $222,136 (+367%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,972,434Liabilities 2011: $431,743Net Assets 2011: $1,540,6912011Assets 2012: $2,219,124Liabilities 2012: $519,830Net Assets 2012: $1,699,2942012Assets 2013: $2,130,486Liabilities 2013: $398,407Net Assets 2013: $1,732,0792013Assets 2014: $2,294,273Liabilities 2014: $252,455Net Assets 2014: $2,041,8182014Assets 2015: $2,215,640Liabilities 2015: $262,237Net Assets 2015: $1,953,4032015Assets 2016: $2,369,362Liabilities 2016: $420,711Net Assets 2016: $1,948,6512016Assets 2017: $2,586,129Liabilities 2017: $432,518Net Assets 2017: $2,153,6112017Assets 2018: $2,506,114Liabilities 2018: $473,464Net Assets 2018: $2,032,6502018Assets 2019: $2,474,944Liabilities 2019: $454,608Net Assets 2019: $2,020,3362019Assets 2020: $3,352,183Liabilities 2020: $912,411Net Assets 2020: $2,439,7722020Assets 2021: $3,243,214Liabilities 2021: $410,894Net Assets 2021: $2,832,3202021Assets 2022: $2,600,605Liabilities 2022: $476,651Net Assets 2022: $2,123,9542022Assets 2023: $2,127,404Liabilities 2023: $332,122Net Assets 2023: $1,795,2822023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$2,294,273
Liabilities$252,455
Net Assets$2,041,818
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,827,755Expenses 2011: $2,958,228Net Income 2011: -$130,4732011Expenses 2012: $2,909,9732012Revenue 2013: $3,089,036Expenses 2013: $3,149,572Net Income 2013: -$60,5362013Revenue 2014: $3,408,183Expenses 2014: $3,246,583Net Income 2014: $161,6002014Revenue 2015: $3,068,845Expenses 2015: $3,087,634Net Income 2015: -$18,7892015Revenue 2016: $3,338,892Expenses 2016: $3,315,736Net Income 2016: $23,1562016Revenue 2017: $3,587,290Expenses 2017: $3,496,231Net Income 2017: $91,0592017Revenue 2018: $3,384,995Expenses 2018: $3,512,864Net Income 2018: -$127,8692018Revenue 2019: $3,464,844Expenses 2019: $3,366,571Net Income 2019: $98,2732019Revenue 2020: $4,395,512Expenses 2020: $4,002,919Net Income 2020: $392,5932020Revenue 2021: $4,551,022Expenses 2021: $4,068,795Net Income 2021: $482,2272021Revenue 2022: $3,609,990Expenses 2022: $4,026,439Net Income 2022: -$416,4492022Revenue 2023: $4,064,532Expenses 2023: $4,497,575Net Income 2023: -$433,0432023Revenue 2024: $871,894Expenses 2024: $1,374,099Net Income 2024: -$502,2052024

Highlighted filing

2014

Revenue$3,408,183
Expenses$3,246,583
Net Income$161,600
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$3,573,466
Mission and Program Overview

Mission

The organization's mission is to provide and facilitate home and community-based acute, maintenance and preventative health services within its service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,069,818$1,088,870▲ $19,052
Savings and Temporary Cash Investments$477,591$640,601▲ $163,010
Land, Buildings, and Equipment, Net$346,151$327,335▼ $18,816
Accounts Receivable$164,354$174,178▲ $9,824
Prepaid Expenses and Deferred Charges$39,922$62,639▲ $22,717
Pledges and Grants Receivable$32,000$0▼ $32,000
Cash and Non-Interest-Bearing Accounts$650$650→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,130,486$2,294,273▲ $163,787
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$254,407$252,455▼ $1,952
Mortgage Notes Payable Secured by Investment Property$144,000--
Total Liabilities$398,407$252,455▼ $145,952
Net Assets / Fund Balance
Unrestricted Net Assets$1,559,646$1,856,881▲ $297,235
Temporarily Rstr Net Assets$89,145$101,649▲ $12,504
Permanently Rstr Net Assets$83,288$83,288→ $0
Total Net Assets Fund Balance$1,732,079$2,041,818▲ $309,739
Total Liabilities and Net Assets / Fund Balance$2,130,486$2,294,273▲ $163,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,496$605,289$874,785
Other Land Buildings$40,958$467,361$508,319
Land$16,881-$16,881

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$83,288---$83,288
2012$83,288---$83,288
2011$83,288---$83,288
2010$83,288---$83,288
2009$83,288---$83,288
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Incy MuirExecutive DirecFT$124,249$8,062$132,311

Board Members and Trustees

NameTitle
Nicholas B MasonPresident
Joan LeachVice President
Dr George B OdlumDirector
Dr Peter BarwickDirector
Heidi GriseDirector
Jeannine DelivronDirector
Maura SheaDirector
Nancy ScheetzDirector
Thomas FullerDirector
Dorothy T HammettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$757,027
Program Service Revenue
$2,616,069
Investment Income
$35,087
Other Revenue
$0
All Other Contributions
$475,753
Change in Net Assets
$161,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,393,753
Revenue Not Reported on Financial Statements
$14,430
Revenue Not Reported on Form 990
$148,139
Other Revenue Adjustments
$14,430
Total Revenue per Audited Statements
$3,541,892
Total Revenue per Form 990
$3,408,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,544,485
Other Expenses$701,348
Total Fundraising Expense$14,430
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,771,377$339,442-$2,110,819
Payroll Taxes$124,771$32,664-$157,435
Other Employee Benefits$123,752$19,657-$143,409
Current Officers, Directors, Trustees, and Key Employees-$132,822-$132,822
Office Expenses$38,294$62,360-$100,654
Fees for Services Accounting-$80,725-$80,725
Travel$61,992$4,299-$66,291
Occupancy$50,687$13,269-$63,956
Fees for Services Other$57,400$6,343-$63,743
Information Technology$43,137$11,293-$54,430
Depreciation Depletion$36,411$9,532-$45,943
Fees for Services Legal-$38,724-$38,724
Advertising-$35,838-$35,838
Insurance$6,740$11,900-$18,640
Other Expenses$6,986$8$14,430$6,986
Interest-$3,291-$3,291
Grants to Domestic Individuals$750--$750
Conferences and Meetings-$648-$648
Total Functional Expenses$2,429,338$802,815$14,430$3,246,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,246,583
Expenses per Audited Statements$3,232,153
Total Expenses per Audited Statements$3,232,153
Expenses Not Reported on Financial Statements$14,430
Other Expense Adjustments$14,430
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 review process is as follows: The Executive Director of the Organization and the President/Treasurer of the Board of Directors review the Form 990 before it is signed and filed.”

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 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annually, the Executive Committee of the Board of Directors reviews the attainment of the written goals of the Executive Director. The minutes of those meetings reflect the discussion & outcome. The board chair is also provided with comparable data of others in the home care field. Besides the Executive Director, there are no other compensated officers or key employees of the Organization.”

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 senior management staff of the Organization.”

Filing and Contact Details

Filer

EIN
06-0646899
Phone
8606513539

Signing Officer

Name
Nicholas B Mason
Title
President
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1908
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
99
Volunteers
79

Preparer

Preparer
James McPherson
Phone
2032349426
Supplemental Narrative

Financial Statement Notes

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

“To support general operations”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Fundraising Expenses $14430”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Fundraising Expenses $14430”

Raw XML AppendixShowing 400 of 551 raw XML fields

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/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011293
IRS990/InformationTechnologyGrp/ProgramServicesAmt043137
IRS990/InformationTechnologyGrp/TotalAmt054430
IRS990/InsuranceGrp/ManagementAndGeneralAmt011900
IRS990/InsuranceGrp/ProgramServicesAmt06740
IRS990/InsuranceGrp/TotalAmt018640
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03291
IRS990/InterestGrp/TotalAmt03291
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024538
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01069818
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01088870
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01072650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327335
IRS990/LandBldgEquipCostOrOtherBssAmt01399985
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0165283
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's mission is to provide and facilitate home and community-based acute, maintenance and preventative health services within its service area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0144000
IRS990/NetAssetsOrFundBalancesBOYAmt01732079
IRS990/NetAssetsOrFundBalancesEOYAmt02041818
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0148139
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013269
IRS990/OccupancyGrp/ProgramServicesAmt050687
IRS990/OccupancyGrp/TotalAmt063956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062360
IRS990/OfficeExpensesGrp/ProgramServicesAmt038294
IRS990/OfficeExpensesGrp/TotalAmt0100654
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143409
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Staff Education
IRS990/OtherExpensesGrp/Desc3Advertising-Employment
IRS990/OtherExpensesGrp/FundraisingAmt014430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ProgramServicesAmt095515
IRS990/OtherExpensesGrp/ProgramServicesAmt13300
IRS990/OtherExpensesGrp/ProgramServicesAmt28226
IRS990/OtherExpensesGrp/ProgramServicesAmt36986
IRS990/OtherExpensesGrp/TotalAmt095515
IRS990/OtherExpensesGrp/TotalAmt117738
IRS990/OtherExpensesGrp/TotalAmt28226
IRS990/OtherExpensesGrp/TotalAmt36986
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01771377
IRS990/OtherSalariesAndWagesGrp/TotalAmt02110819
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032664
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124771
IRS990/PayrollTaxesGrp/TotalAmt0157435
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt083288
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt083288
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062639
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Board of Education
IRS990/ProgramServiceRevenueGrp/Desc1Medicare/Medicaid Pymts.
IRS990/ProgramServiceRevenueGrp/Desc2Other Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11833384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11833384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332332
IRS990/ProgSrvcAccomActy2Grp/Desc0Public Health Nursing is a program designed to promote and maintain community health through the use of public health nurses.Total Clinic Hours - 1,339Total School Nurses Hours - 9,979Total Flu Shots Given - 2,192
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0832213
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0529253
IRS990/ProgSrvcAccomActy3Grp/Desc0Hospice Home Care is a program designed to care for terminally ill patients through the use of the interdisciplinary team, which includes RN's, HHA's, MSW's, Medical Director and Clergy. Total Visits - 2,403
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0349089
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0545293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0750
IRS990/PYInvestmentIncomeAmt035786
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0686277
IRS990/PYProgramServiceRevenueAmt02592995
IRS990/PYRevenuesLessExpensesAmt0-60536
IRS990/PYSalariesCompEmpBnftPaidAmt02462545
IRS990/PYTotalExpensesAmt03149572
IRS990/PYTotalRevenueAmt03089036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0161600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01541523
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0640601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0757027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0460255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0743457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0610899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03172320
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023792
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02616069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02592995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02323122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02188609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02490291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012211086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170773
IRS990ScheduleA/InvestmentIncomeCYPct00.01100
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0680
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt015383406
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,294,273
Liabilities
$252,455
Net assets
$2,041,818
Revenue
$3,408,183
Expenses
$3,246,583
Net income
$161,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.87$1.37$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.33$1.80$4.06$4.50$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.48$2.12$3.61$4.03$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.41$2.83$4.55$4.07$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.91$2.44$4.40$4.00$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.45$2.02$3.46$3.37$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.47$2.03$3.38$3.51$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.43$2.15$3.59$3.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.42$1.95$3.34$3.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.26$1.95$3.07$3.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.25$2.04$3.41$3.25$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.40$1.73$3.09$3.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.52$1.70$2.91
2011Summary only. Only limited summary data is available for this year.$1.97$0.43$1.54$2.83$2.96$0.13