Civic Intelligence

Visiting Care & Companions Inc.

990 • Fiscal year 2017 • EIN 20-0008507

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

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

3.37x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.78x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$469,117

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$652,367

Up $216,640 (+50%) from 2016

Net Assets

Down

-$1,549,009

Down $252,432 (-19%) from 2016

Liabilities

Up

$2,201,376

Up $469,072 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Down

$2,808,131

Down $185,863 (-6.2%) from 2016

Expenses

Down

$3,060,563

Down $180,276 (-5.6%) from 2016

Net Income

Down

-$252,432

Down $5,587 (-2.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$652,367
Liabilities$2,201,376
Net Assets-$1,549,009
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$2,808,131
Expenses$3,060,563
Net Income-$252,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$2,808,131
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$218,630$321,521▲ $102,891
Cash and Non-Interest-Bearing Accounts$46,080$46,212▲ $132
Total Assets$435,727$652,367▲ $216,640
Other Assets Total$171,017$284,634▲ $113,617
Liabilities
Other Liabilities$1,588,054$1,925,818▲ $337,764
Deferred Revenue$132,250$268,910▲ $136,660
Accounts Payable and Accrued Expenses$12,000$6,648▼ $5,352
Total Liabilities$1,732,304$2,201,376▲ $469,072
Net Assets / Fund Balance
Unrestricted Net Assets$-1,296,577$-1,549,009▼ $252,432
Total Net Assets Fund Balance$-1,296,577$-1,549,009▼ $252,432
Total Liabilities and Net Assets / Fund Balance$435,727$652,367▲ $216,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$284,634--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$28,790,596-▲ $4,112,632$-4,110,553$28,792,675
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
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Christopher J ThrashAudit Committee Chair
Christine McnamaraBoard Chair, Exec Committee Chair
Thomas RollersonDevelopment Committee Chair
Daniel R GreenwaldEthics Committee Chair
Mary PritchardFinance Chair, Treasurer
Herbert J Geary IiiImmediate Past Chair
Brian J SmithInvestment Committee Chair
Lynda S TannerPresident & CEO
Barbara R RosenblattBoard Member
Dannell Rice StuartBoard Member
James Gordon AuchinclossBoard Member
Kenneth Lee KrausBoard Member
Mark J MattinglyBoard Member
Rosanna DellegrottiDirector of Quality, Compliance
Rick KeithExecutive Director Foundation
Michael C BordofskyHospice Medical Director
Karen WallaceCFO
Andrea GarzonChief Human Resources Officer
Pamela D HaskellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$271,347
Program Service Revenue
$2,536,343
Investment Income
$441
Other Revenue
$0
All Other Contributions
$13,171
Change in Net Assets
$-252,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,794,295
Revenue Not Reported on Financial Statements
$13,836
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$13,836
Total Revenue per Audited Statements
$2,794,295
Total Revenue per Form 990
$2,808,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,165,359
Other Expenses$895,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,919,127--$1,919,127
Other Employee Benefits$246,232--$246,232
Travel$16,596--$16,596
Other Expenses$15,919$670,837-$15,919
All Other Expenses$13,576--$13,576
Occupancy$13,171--$13,171
Fees for Services Other$8,734--$8,734
Office Expenses$3,878--$3,878
Conferences and Meetings$2,125--$2,125
Total Functional Expenses$2,389,726$670,837$0$3,060,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,060,563
Expenses per Audited Statements$3,046,727
Total Expenses per Audited Statements$3,046,727
Expenses Not Reported on Financial Statements$13,836
Other Expense Adjustments$13,836
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$1,925,818
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
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Wallace
Formed
2003
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
14
Employees
132
Volunteers
17

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 2014 and by the state of california tax authorities for years before 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from affiliate 13,836.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from affiliate 13,836.”

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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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HOSPICE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ETHICS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6INVESTMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR, EXEC COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE CHAIR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF QUALITY, COMPLIANCE
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02808131
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SKILLED AND NON-SKILLED CARE TO INDIVIDUALS IN THEIR HOMES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1296577
IRS990/NetAssetsOrFundBalancesEOYAmt0-1549009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013171
IRS990/OccupancyGrp/TotalAmt013171
IRS990/OfficeExpensesGrp/ProgramServicesAmt03878
IRS990/OfficeExpensesGrp/TotalAmt03878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171017
IRS990/OtherAssetsTotalGrp/EOYAmt0284634
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246232
IRS990/OtherExpensesGrp/Desc0ADMIN ALLOCATION
IRS990/OtherExpensesGrp/Desc1WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0670837
IRS990/OtherExpensesGrp/ProgramServicesAmt093348
IRS990/OtherExpensesGrp/ProgramServicesAmt157020
IRS990/OtherExpensesGrp/ProgramServicesAmt215919
IRS990/OtherExpensesGrp/TotalAmt0670837
IRS990/OtherExpensesGrp/TotalAmt193348
IRS990/OtherExpensesGrp/TotalAmt257020
IRS990/OtherExpensesGrp/TotalAmt315919
IRS990/OtherLiabilitiesGrp/BOYAmt01588054
IRS990/OtherLiabilitiesGrp/EOYAmt01925818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01919127
IRS990/OtherSalariesAndWagesGrp/TotalAmt01919127
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/RelatedOrExemptFuncIncomeAmt02519752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02519752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116591
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/ExpenseAmt094145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0883343
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02720807
IRS990/PYRevenuesLessExpensesAmt0-246845
IRS990/PYSalariesCompEmpBnftPaidAmt02357496
IRS990/PYTotalExpensesAmt03240839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02993994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-252432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt013836
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02536343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0146157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt049655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0252268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0464901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01138760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02536343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02720807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03295097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02898199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03319837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014770283
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96230
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015309419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0148559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0146157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt049655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0252268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0599624
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0134723
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0134723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02807690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02993994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03390416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03047525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03669418
IRS990ScheduleA/Total509Grp/TotalAmt015909043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02807690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02993994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03390416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03047525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03669418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015909043
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99600
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028790596
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028792675
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04112632
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-4110553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027084418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028790596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02132981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-426803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029304444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027084418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1284747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0935279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027521310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029304444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02283134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024617781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01018342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027521310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03580529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01695342
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

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.

Open filing
Assets
$652,367
Liabilities
$2,201,376
Net assets
-$1,549,009
Revenue
$2,808,131
Expenses
$3,060,563
Net income
-$252,432
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
2017Detailed filing. Detailed filing data is available for this year.$0.65$2.20$1.55$2.81$3.06$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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