Civic Intelligence

Visitation Home Inc.

990 • Fiscal year 2021 • EIN 22-3751798

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profilewww.visitationhome.org
PO Box 11242Yardville, NJ 08620

(609) 585-2151

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

4.3%

Higher net margin than 38% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$172,941

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,382,704

Down $84,790 (-2.4%) from 2020

Net Assets

Up

$3,347,251

Up $86,041 (+2.6%) from 2020

Liabilities

Down

$35,453

Down $170,831 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin38th percentile

Revenue

Down

$2,010,541

Down $121,575 (-5.7%) from 2020

Expenses

Up

$1,924,500

Up $377,227 (+24%) from 2020

Net Income

Down

$86,041

Down $498,802 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,022,845Liabilities 2011: $93,486Net Assets 2011: $929,3592011Assets 2012: $1,297,193Liabilities 2012: $73,561Net Assets 2012: $1,223,6322012Assets 2013: $1,429,503Liabilities 2013: $54,507Net Assets 2013: $1,374,9962013Assets 2014: $2,069,350Liabilities 2014: $89,610Net Assets 2014: $1,979,7402014Assets 2015: $2,120,163Liabilities 2015: $124,107Net Assets 2015: $1,996,0562015Assets 2016: $2,215,521Liabilities 2016: $111,522Net Assets 2016: $2,103,9992016Assets 2017: $2,278,108Liabilities 2017: $93,273Net Assets 2017: $2,184,8352017Assets 2018: $2,236,526Liabilities 2018: $63,556Net Assets 2018: $2,172,9702018Assets 2019: $2,760,179Liabilities 2019: $83,812Net Assets 2019: $2,676,3672019Assets 2020: $3,467,494Liabilities 2020: $206,284Net Assets 2020: $3,261,2102020Assets 2021: $3,382,704Liabilities 2021: $35,453Net Assets 2021: $3,347,2512021Assets 2022: $3,481,998Liabilities 2022: $25,674Net Assets 2022: $3,456,3242022Assets 2023: $3,061,616Liabilities 2023: $31,792Net Assets 2023: $3,029,8242023Assets 2024: $3,836,346Liabilities 2024: $27,457Net Assets 2024: $3,808,8892024Assets 2025: $5,022,660Liabilities 2025: $12,577Net Assets 2025: $5,010,0832025

Highlighted filing

2021

Assets$3,382,704
Liabilities$35,453
Net Assets$3,347,251
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $396,150Expenses 2011: $400,613Net Income 2011: -$4,4632011Revenue 2012: $751,034Expenses 2012: $456,761Net Income 2012: $294,2732012Expenses 2013: $463,8962013Revenue 2014: $700,308Expenses 2014: $550,738Net Income 2014: $149,5702014Revenue 2015: $691,429Expenses 2015: $675,113Net Income 2015: $16,3162015Revenue 2016: $692,590Expenses 2016: $649,714Net Income 2016: $42,8762016Revenue 2017: $808,635Expenses 2017: $727,799Net Income 2017: $80,8362017Revenue 2018: $946,058Expenses 2018: $912,678Net Income 2018: $33,3802018Revenue 2019: $1,573,766Expenses 2019: $1,070,369Net Income 2019: $503,3972019Revenue 2020: $2,132,116Expenses 2020: $1,547,273Net Income 2020: $584,8432020Revenue 2021: $2,010,541Expenses 2021: $1,924,500Net Income 2021: $86,0412021Revenue 2022: $2,203,699Expenses 2022: $2,046,390Net Income 2022: $157,3092022Revenue 2023: $1,734,145Expenses 2023: $2,185,280Net Income 2023: -$451,1352023Revenue 2024: $3,221,934Expenses 2024: $2,477,883Net Income 2024: $744,0512024Revenue 2025: $4,203,628Expenses 2025: $3,040,750Net Income 2025: $1,162,8782025

Highlighted filing

2021

Revenue$2,010,541
Expenses$1,924,500
Net Income$86,041
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$2,011,300
Mission and Program Overview

Mission

Group home for developmentally disabled adults.

The Organization operates 3 group homes and has daily programs for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,094,883$1,999,438▼ $95,445
Savings and Temporary Cash Investments$862,148$739,026▼ $123,122
Cash and Non-Interest-Bearing Accounts$410,047$390,348▼ $19,699
Investments in Publicly Traded Securities$99,063$252,539▲ $153,476
Receivables From Officers Etc$1,353$1,353→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,467,494$3,382,704▼ $84,790
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$158,700--
Mortgage Notes Payable Secured by Investment Property$40,000$30,000▼ $10,000
Other Liabilities$7,584$5,453▼ $2,131
Total Liabilities$206,284$35,453▼ $170,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,241,810$2,327,851▲ $86,041
Net Assets With Donor Restrictions$1,019,400$1,019,400→ $0
Total Net Assets Fund Balance$3,261,210$3,347,251▲ $86,041
Total Liabilities and Net Assets / Fund Balance$3,467,494$3,382,704▼ $84,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,679,184$975,644$2,654,828
Land$245,864-$245,864
Equipment$66,927$88,046$154,973
Other Land Buildings$7,463$5,347$12,810
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morgan TylusDirector of OpsFT$96,308$9,133$105,441
Denise ReilExecutive DirectorFT$154,567$18,374$18,374

Board Members and Trustees

NameTitle
Robert A DelucaPresident
Rev Stanley KrzystonVice President
Gerard YandoliBoard Member
Alice KaczorekDirector
Charles KaczorekDirector
Michelle CuiuleDirector
Terri InghamDirector
Patricia PeckSecretary
Michael LeuthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,773
Program Service Revenue
$1,595,218
Investment Income
$53,550
Other Revenue
$0
All Other Contributions
$188,247
Change in Net Assets
$86,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,010,541
Total Revenue per Audited Statements
$2,010,541
Total Revenue per Form 990
$2,010,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,275,891
Other Expenses$520,809
Grants and Similar Amounts Paid$127,800
Total Fundraising Expense$13,688
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,056$17,347-$820,403
Current Officers, Directors, Trustees, and Key Employees$171,807$68,355$10,713$250,875
Payroll Taxes$186,198$16,369$2,046$204,613
Depreciation Depletion$156,532--$156,532
Grants to Domestic Orgs$127,800--$127,800
Fees for Services Other-$74,483-$74,483
Office Expenses-$49,089-$49,089
Insurance-$41,240-$41,240
Fees for Services Accounting-$12,562-$12,562
Other Expenses$8,335--$8,335
Fees for Services Legal-$2,000-$2,000
Advertising--$929$929
All Other Expenses$605--$605
Total Functional Expenses$1,629,367$281,445$13,688$1,924,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,924,500
Total Expenses per Audited Statements$1,924,500
Total Expenses per Form 990$1,924,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holy Family FarmLarchmont, NY-Support of programs$100,000
Emmaus HomeAston, PA-Support of programs$11,000
Tabor HouseTrenton, NJ-Support of programs$10,000
St Vincent de Paul ChurchHamilton Twp, NJ-Support of programs$6,700
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Morgan TylusDaughter of EDDirector of oper.No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,353$1,353→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Denise Reil, Executive Director, is the mother of Morgan Tylus, Director of Operations.Charles Kaczorek, Director, and Alica Kaczorek, Director, are married.”

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

“The board of directors is given an opportunity to review the form before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director's salary is approved by the board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officer salaries are approved by the board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Visitation Home Inc
EIN
22-3751798
Phone
6095852151
Address
PO Box 11242, Yardville, NJ 08620

Signing Officer

Name
Denise Reil
Title
Executive Director
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Reil
Formed
2000
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
25

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Scot D Pannepacker CPA
Phone
6094522200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“A finance committee fulfills this function”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state law. The Organization is classified as a publicly supported organization which is not a private foundation as defined by Section 509(a) of the Code.In accordance with ASC Topic 740 Accounting for Uncertainty in Income Taxes, the Organization has evaluated its tax positions. A tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than fifty percent. For tax positions not meeting the more likely than not test, no tax benefit is recorded. Under the more likely than not threshold guidelines, the Organization believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, the Organization had no material unrecognized tax benefits or accrued interest and penalties.The Organizations policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in income tax expense.”

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IRS990/GovernmentGrantsAmt0158700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0127800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0127800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023000
IRS990/GrossReceiptsAmt02011300
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt041240
IRS990/InsuranceGrp/TotalAmt041240
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt031309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031309
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt099063
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0252539
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02094883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01999438
IRS990/LandBldgEquipCostOrOtherBssAmt03068475
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0759
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization operates 3 group homes and has daily programs for developmentally disabled adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030000
IRS990/NetAssetsOrFundBalancesBOYAmt03261210
IRS990/NetAssetsOrFundBalancesEOYAmt03347251
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02241810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02327851
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049089
IRS990/OfficeExpensesGrp/TotalAmt049089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0House Expenses
IRS990/OtherExpensesGrp/Desc1Building repairs, maintenance,
IRS990/OtherExpensesGrp/Desc2Day program expenses
IRS990/OtherExpensesGrp/Desc3Automobile, travel and meals
IRS990/OtherExpensesGrp/ProgramServicesAmt0103747
IRS990/OtherExpensesGrp/ProgramServicesAmt138238
IRS990/OtherExpensesGrp/ProgramServicesAmt233049
IRS990/OtherExpensesGrp/ProgramServicesAmt38335
IRS990/OtherExpensesGrp/TotalAmt0103747
IRS990/OtherExpensesGrp/TotalAmt138238
IRS990/OtherExpensesGrp/TotalAmt233049
IRS990/OtherExpensesGrp/TotalAmt38335
IRS990/OtherLiabilitiesGrp/BOYAmt07584
IRS990/OtherLiabilitiesGrp/EOYAmt05453
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0803056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0820403
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016369
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186198
IRS990/PayrollTaxesGrp/TotalAmt0204613
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Denise Reil
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623900
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Assisted living
IRS990/ProgramServiceRevenueGrp/Desc1Day Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11435607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11435607
IRS990/ProgSrvcAccomActy2Grp/Desc0Day program for people with developmental disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0686420
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01435607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0593241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017671
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0509617
IRS990/PYOtherRevenueAmt025314
IRS990/PYProgramServiceRevenueAmt01495890
IRS990/PYRevenuesLessExpensesAmt0584843
IRS990/PYSalariesCompEmpBnftPaidAmt01037656
IRS990/PYTotalExpensesAmt01547273
IRS990/PYTotalRevenueAmt02132116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01353
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01353
IRS990/ReconcilationRevenueExpnssAmt086041
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159611
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0862148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0739026
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0361773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0593241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0604394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02027917
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01595218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01495890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0956798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0731464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0555497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05334867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068618
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-8054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02135
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062929
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt07362784
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01956991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02089131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01561192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0950174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0805296
IRS990ScheduleA/Total509Grp/TotalAmt07362784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02025367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02112302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01601969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0946058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0808635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07494331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,382,704
Liabilities
$35,453
Net assets
$3,347,251
Revenue
$2,010,541
Expenses
$1,924,500
Net income
$86,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.01$5.01$4.20$3.04$1.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.03$3.81$3.22$2.48$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.03$3.03$1.73$2.19$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.03$3.46$2.20$2.05$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.04$3.35$2.01$1.92$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.21$3.26$2.13$1.55$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.08$2.68$1.57$1.07$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.06$2.17$0.95$0.91$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.09$2.18$0.81$0.73$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.11$2.10$0.69$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.12$2.00$0.69$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.09$1.98$0.70$0.55$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.05$1.37$0.46
2012Summary only. Only limited summary data is available for this year.$1.30$0.07$1.22$0.75$0.46$0.29
2011Summary only. Only limited summary data is available for this year.$1.02$0.09$0.93$0.40$0.40$0.00