Civic Intelligence

Visiting Care & Companions Inc.

990 • Fiscal year 2016 • EIN 20-0008507

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization ProfileWWW.VNHCSB.ORG
509 East Montecito Street 200Santa Barbara, CA 93103

(805) 965-5555

Siviq Scores

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

Liabilities / Assets

99th percentile

3.98x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

97th percentile

$410,275

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$435,727

Down $31,563 (-6.8%) from 2015

Net Assets

Down

-$1,296,577

Down $246,845 (-24%) from 2015

Liabilities

Up

$1,732,304

Up $215,282 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Down

$2,993,994

Down $396,422 (-12%) from 2015

Expenses

Down

$3,240,839

Down $222,559 (-6.4%) from 2015

Net Income

Down

-$246,845

Down $173,863 (-238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $422,026Liabilities 2011: $1,151,636Net Assets 2011: -$729,6102011Assets 2012: $447,533Liabilities 2012: $1,291,033Net Assets 2012: -$843,5002012Assets 2013: $244,147Liabilities 2013: $1,085,222Net Assets 2013: -$841,0752013Assets 2014: $371,912Liabilities 2014: $1,348,662Net Assets 2014: -$976,7502014Assets 2015: $467,290Liabilities 2015: $1,517,022Net Assets 2015: -$1,049,7322015Assets 2016: $435,727Liabilities 2016: $1,732,304Net Assets 2016: -$1,296,5772016Assets 2017: $652,367Liabilities 2017: $2,201,376Net Assets 2017: -$1,549,0092017Assets 2018: $347,306Liabilities 2018: $2,318,343Net Assets 2018: -$1,971,0372018Assets 2019: $6,692Liabilities 2019: $1,013,313Net Assets 2019: -$1,006,6212019Assets 2020: $100Liabilities 2020: $1,060,746Net Assets 2020: -$1,060,6462020Assets 2021: $100Liabilities 2021: $982,957Net Assets 2021: -$982,8572021Assets 2022: $100Liabilities 2022: $25,274Net Assets 2022: -$25,1742022Assets 2023: $306Liabilities 2023: $0Net Assets 2023: $3062023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$435,727
Liabilities$1,732,304
Net Assets-$1,296,577
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,209,876Expenses 2011: $2,513,788Net Income 2011: -$303,9122011Revenue 2012: $2,704,891Expenses 2012: $2,818,781Net Income 2012: -$113,8902012Revenue 2013: $3,669,418Expenses 2013: $3,666,993Net Income 2013: $2,4252013Revenue 2014: $3,047,525Expenses 2014: $3,183,200Net Income 2014: -$135,6752014Revenue 2015: $3,390,416Expenses 2015: $3,463,398Net Income 2015: -$72,9822015Revenue 2016: $2,993,994Expenses 2016: $3,240,839Net Income 2016: -$246,8452016Revenue 2017: $2,808,131Expenses 2017: $3,060,563Net Income 2017: -$252,4322017Revenue 2018: $2,359,164Expenses 2018: $2,781,192Net Income 2018: -$422,0282018Revenue 2019: $2,744,511Expenses 2019: $1,780,095Net Income 2019: $964,4162019Revenue 2020: $4,210Expenses 2020: $58,235Net Income 2020: -$54,0252020Revenue 2021: $77,835Expenses 2021: $46Net Income 2021: $77,7892021Revenue 2022: $957,683Expenses 2022: $0Net Income 2022: $957,6832022Revenue 2023: $54Expenses 2023: -$25,426Net Income 2023: $25,4802023Revenue 2024: $0Expenses 2024: $306Net Income 2024: -$3062024

Highlighted filing

2016

Revenue$2,993,994
Expenses$3,240,839
Net Income-$246,845
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,993,994
Mission and Program Overview

Mission

To provide non-skilled care to individuals in their homes

To provide skilled and non-skilled care to individuals in their homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$385,415$218,630▼ $166,785
Cash and Non-Interest-Bearing Accounts$27,852$46,080▲ $18,228
Total Assets$467,290$435,727▼ $31,563
Other Assets Total$54,023$171,017▲ $116,994
Liabilities
Other Liabilities$1,474,580$1,588,054▲ $113,474
Deferred Revenue$33,349$132,250▲ $98,901
Accounts Payable and Accrued Expenses$9,093$12,000▲ $2,907
Total Liabilities$1,517,022$1,732,304▲ $215,282
Net Assets / Fund Balance
Unrestricted Net Assets$-1,049,732$-1,296,577▼ $246,845
Total Net Assets Fund Balance$-1,049,732$-1,296,577▼ $246,845
Total Liabilities and Net Assets / Fund Balance$467,290$435,727▼ $31,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$171,017--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$27,084,418-▲ $2,132,981$-426,803$28,790,596
2015$29,304,444-▼ $1,284,747$935,279$27,084,418
2014$27,521,310-▲ $2,283,134$500,000$29,304,444
2013$24,617,781$1,018,342▲ $3,580,529$1,695,342$27,521,310
2012$30,254,287-▲ $2,656,691$8,293,197$24,617,781
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Rosanna DellegrottiDirector of Quality, Compliance & Education$165,766$165,766

Board Members and Trustees

NameTitle
Christine McnamaraAudit Committee Chair
Herbert J Geary IiiBoard Chair
Judith V MurphyCorporate Governance Committee Chair
Christopher C JonesDevelopment Committee Chair
Daniel R GreenwaldEthics Committee Chair
Mary PritchardFinance Chair, Treasurer
Brian J SmithInvestment Committee Chair
Robert W HirschInvestment Committee Chair
Don Norbert JohnsonPersonnel Committee Chair
Neil D LevinsonPersonnel Committee Chair
Stephen N YunglingPlanned Giving Committee Chair
Lynda S TannerPresident & CEO
Barbara R RosenblattBoard Member
Christopher J ThrashBoard Member
Dannell Rice StuartBoard Member
Mark J MattinglyBoard Member
Stephen Eidlin CohenBoard Member
Thomas RollersonBoard Member
Rosanna DellegrottiDirector of Quality, Compliance & Ed
Rick KeithExecutive Director Foundation
Michael C BordofskyHospice Medical Director
Karen WallaceCFO
Andrea GarzonChief Human Resources Officer
Michelle DahlkemperCOO
Pamela D HaskellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$273,187
Program Service Revenue
$2,720,807
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,720
Change in Net Assets
$-246,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,847,837
Revenue Not Reported on Financial Statements
$146,157
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$146,157
Total Revenue per Audited Statements
$2,847,837
Total Revenue per Form 990
$2,993,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,357,496
Other Expenses$883,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,102,245--$2,102,245
Other Employee Benefits$255,251--$255,251
Travel$30,505--$30,505
Other Expenses$26,083$621,530-$26,083
All Other Expenses$15,784--$15,784
Occupancy$12,920--$12,920
Conferences and Meetings$8,541--$8,541
Office Expenses$8,329--$8,329
Total Functional Expenses$2,619,309$621,530$0$3,240,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,240,839
Expenses per Audited Statements$3,094,682
Total Expenses per Audited Statements$3,094,682
Expenses Not Reported on Financial Statements$146,157
Other Expense Adjustments$146,157
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,588,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“A full copy of the 990 was presented to the finance committee of the board. Copies were distributed to the members so that they would have sufficient time to review prior to the board meeting. A summary of the 990 was presented to the full board, and full copies were made available.”

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

“Senior management (officers and key employees) and board members complete the conflict of interest disclosure form annually. Both senior management and the external auditors verify that all appropriate parties have completed the form. If conflicts of interest are disclosed, they are discussed by the ceo with the executive committee of the board and resolution of the conflict is determined by the board.”

Form 990, Part VI, Section B, Line 15

“The personnel committee of the board is the compensation committee, and includes the board chairman and chairman of the finance committee. The compensation committee reviews comparative compensation data for the cfo and key employees on an annual basis and determines merit increases by position. They also review comparative data and determine ranges for clinical positions (highest paid employees) on an annual basis. The board chairman reviews comparative compensation data for the ceo and executive director of the foundation on an annual basis and determines merit increases by position. In addition, the executive committee of the board reviews compensation for the ceo, cfo and key employees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Visiting Care and Companions
EIN
20-0008507
Phone
8059655555
Address
509 EAST MONTECITO STREET 200, SANTA BARBARA, CA 93103
Doing Business As
Personal Care Services

Signing Officer

Name
Karen Wallace
Title
Chief Financial Officer
Phone
8059655555
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Wallace
Formed
2003
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
19
Employees
179
Volunteers
22

Preparer

Firm
Bartlett Pringle & Wolf Llp
Address
1123 CHAPALA ST PO BOX 90860, SANTA BARBARA, CA 93190-0860
Preparer
John J Britton
Phone
8059637811
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are held by the foundation and used to provide a predictable stream of funds to support the programs of personal care services.”

PART X, LINE 2:

“On january 1, 2009, the organization adopted financial accounting standards board asc subtopic 740-10, accounting for uncertainty in income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the organization analyzed tax positions in all jurisdictions where the organization is required to file an income tax return and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. The organization files income tax returns in the u.s. Federal jurisdiction and in the state of california. The organization is no longer subject to u.s. Federal tax authorities for the years before 2013 and by the state of california tax authorities for years before 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from affiliate 146,157.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from affiliate 146,157.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20388980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21184965
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23165295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24152562
IRS990/Form990PartVIISectionAGrp/TitleTxt0HOSPICE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ETHICS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6INVESTMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7INVESTMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PERSONNEL COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PERSONNEL COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CORPORATE GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE CHAIR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PLANNED GIVING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF QUALITY, COMPLIANCE & EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0114310
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02993994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SKILLED AND NON-SKILLED CARE TO INDIVIDUALS IN THEIR HOMES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1049732
IRS990/NetAssetsOrFundBalancesEOYAmt0-1296577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012920
IRS990/OccupancyGrp/TotalAmt012920
IRS990/OfficeExpensesGrp/ProgramServicesAmt08329
IRS990/OfficeExpensesGrp/TotalAmt08329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054023
IRS990/OtherAssetsTotalGrp/EOYAmt0171017
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255251
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION ALLOCATI
IRS990/OtherExpensesGrp/Desc1WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0621530
IRS990/OtherExpensesGrp/ProgramServicesAmt0109813
IRS990/OtherExpensesGrp/ProgramServicesAmt149838
IRS990/OtherExpensesGrp/ProgramServicesAmt226083
IRS990/OtherExpensesGrp/TotalAmt0621530
IRS990/OtherExpensesGrp/TotalAmt1109813
IRS990/OtherExpensesGrp/TotalAmt249838
IRS990/OtherExpensesGrp/TotalAmt326083
IRS990/OtherLiabilitiesGrp/BOYAmt01474580
IRS990/OtherLiabilitiesGrp/EOYAmt01588054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02102245
IRS990/OtherSalariesAndWagesGrp/TotalAmt02102245
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02719771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02719771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11036
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THEIR HOMEMAKER PROGRAM, PERSONAL CARE SERVICES, INC. PROVIDES HOMEMAKER, CHORE, AND ASSISTED TRANSPORTATION FOR ELIGIBLE CLIENTS WITHIN SANTA BARBARA COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01185893
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03295097
IRS990/PYRevenuesLessExpensesAmt0-72982
IRS990/PYSalariesCompEmpBnftPaidAmt02277505
IRS990/PYTotalExpensesAmt03463398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03390416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0146157
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02720807
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095319
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0349581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0368807
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02720807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03295097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02898199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03319837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02334584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014568524
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02993994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03390416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03047525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03669418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02703391
IRS990ScheduleA/Total509Grp/TotalAmt015804744
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03390416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03047525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03669418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02703391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015804744

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$435,727
Liabilities
$1,732,304
Net assets
-$1,296,577
Revenue
$2,993,994
Expenses
$3,240,839
Net income
-$246,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2022Summary only. Only limited summary data is available for this year.$0.00$0.03$0.03$0.96$0.00$0.96
2021Summary only. Only limited summary data is available for this year.$0.00$0.98$0.98$0.08$0.00$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.06$1.06$0.00$0.06$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$1.01$1.01$2.74$1.78$0.96
2018Summary only. Only limited summary data is available for this year.$0.35$2.32$1.97$2.36$2.78$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$2.20$1.55$2.81$3.06$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.44$1.73$1.30$2.99$3.24$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$1.52$1.05$3.39$3.46$0.07
2014Summary only. Only limited summary data is available for this year.$0.37$1.35$0.98$3.05$3.18$0.14
2013Summary only. Only limited summary data is available for this year.$0.24$1.09$0.84$3.67$3.67$0.00
2012Summary only. Only limited summary data is available for this year.$0.45$1.29$0.84$2.70$2.82$0.11
2011Summary only. Only limited summary data is available for this year.$0.42$1.15$0.73$2.21$2.51$0.30