Civic Intelligence

Valley Care Association

990 • Fiscal year 2019 • EIN 25-1349943

Jul 01, 2018 to Jun 30, 2019 • Filed on May 28, 2020

Organization ProfileWWW.LUTHERANSENIORLIFE.ORG

View Organization Page

1323 Freedom RdCranberry Township, PA 16066

(724) 742-2246

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$386,439

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 55.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$429,292

Down $290,273 (-40%) from 2018

Net Assets

Down

$350,755

Down $181,393 (-34%) from 2018

Liabilities

Down

$78,537

Down $108,880 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Down

$694,974

Down $112,187 (-14%) from 2018

Expenses

Down

$877,367

Down $91,959 (-9.5%) from 2018

Net Income

Down

-$182,393

Down $20,228 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $892,227Liabilities 2013: $104,900Net Assets 2013: $787,3272013Assets 2014: $1,059,758Liabilities 2014: $142,075Net Assets 2014: $917,6832014Assets 2015: $1,125,789Liabilities 2015: $119,858Net Assets 2015: $1,005,9312015Assets 2016: $926,857Liabilities 2016: $79,837Net Assets 2016: $847,0202016Assets 2017: $851,946Liabilities 2017: $158,130Net Assets 2017: $693,8162017Assets 2018: $719,565Liabilities 2018: $187,417Net Assets 2018: $532,1482018Assets 2019: $429,292Liabilities 2019: $78,537Net Assets 2019: $350,7552019Assets 2020: $367,729Liabilities 2020: $35,553Net Assets 2020: $332,1762020Assets 2021: $401,819Liabilities 2021: $46,705Net Assets 2021: $355,1142021Assets 2022: $406,703Liabilities 2022: $33,251Net Assets 2022: $373,4522022Assets 2023: $403,449Liabilities 2023: $72,779Net Assets 2023: $330,6702023Assets 2024: $268,428Liabilities 2024: $15,816Net Assets 2024: $252,6122024

Highlighted filing

2019

Assets$429,292
Liabilities$78,537
Net Assets$350,755
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,698,2532013Revenue 2014: $1,426,179Expenses 2014: $1,346,600Net Income 2014: $79,5792014Revenue 2015: $1,345,771Expenses 2015: $1,257,523Net Income 2015: $88,2482015Revenue 2016: $978,375Expenses 2016: $1,137,286Net Income 2016: -$158,9112016Revenue 2017: $858,904Expenses 2017: $1,013,108Net Income 2017: -$154,2042017Revenue 2018: $807,161Expenses 2018: $969,326Net Income 2018: -$162,1652018Revenue 2019: $694,974Expenses 2019: $877,367Net Income 2019: -$182,3932019Revenue 2020: $354,973Expenses 2020: $373,552Net Income 2020: -$18,5792020Revenue 2021: $371,607Expenses 2021: $389,651Net Income 2021: -$18,0442021Revenue 2022: $362,794Expenses 2022: $344,456Net Income 2022: $18,3382022Revenue 2023: $385,991Expenses 2023: $428,773Net Income 2023: -$42,7822023Revenue 2024: $108,359Expenses 2024: $186,417Net Income 2024: -$78,0582024

Highlighted filing

2019

Revenue$694,974
Expenses$877,367
Net Income-$182,393
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 28, 2020
Return Version
2018v3.1
Gross Receipts
$700,815
Mission and Program Overview

Mission

To offer quality programs and services that focus on the strengths of our clients, enriching their lives and keeping them in their homes while providing peace of mind, support and respite for their caregivers.

Valley care association offers quality programs and services that focus on the strengths of our clients, enriching their lives and keeping them in their homes while providing peace of mind, support and resite for their caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,800$331,359▼ $45,441
Savings and Temporary Cash Investments$188,938$42,141▼ $146,797
Accounts Receivable$126,524$36,750▼ $89,774
Inventories for Sale or Use$15,848$10,146▼ $5,702
Prepaid Expenses and Deferred Charges$5,385$821▼ $4,564
Cash and Non-Interest-Bearing Accounts$350$150▼ $200
Pledges and Grants Receivable$114$135▲ $21
Total Assets$719,565$429,292▼ $290,273
Other Assets Total$5,606$7,790▲ $2,184
Liabilities
Other Liabilities$57,620$48,120▼ $9,500
Accounts Payable and Accrued Expenses$50,551$20,271▼ $30,280
Deferred Revenue$79,246$10,146▼ $69,100
Total Liabilities$187,417$78,537▼ $108,880
Net Assets / Fund Balance
Unrestricted Net Assets$526,542$344,149▼ $182,393
Temporarily Rstr Net Assets$5,606$6,606▲ $1,000
Total Net Assets Fund Balance$532,148$350,755▼ $181,393
Total Liabilities and Net Assets / Fund Balance$719,565$429,292▼ $290,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,748$125,773$422,521
Equipment$7,306$57,922$65,228
Land$17,255-$17,255
Leasehold Improvements$9,218$7,288$16,506
Other Land Buildings$832$666$1,498
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Eric L GrossChairman
Linda HoganVice Chair
Arlene BellTrustee
CHRIS O'DONNELLTrustee
Janice WendtTrustee
Lori RollerTrustee
Nancy DunnTrustee
R Brandon JamesTrustee
Sharon DenardoTrustee - Resigned 10/2018
Lorena RingleTrustee - Resigned 2/2019
Elizabeth MooreTrustee - Retired 10/2018
Jeffrey L CarrawayCFO
David J FenogliettoChief Executive Officer
David FairSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,958
Program Service Revenue
$415,146
Investment Income
$-5,761
Other Revenue
$57,631
Change in Net Assets
$-182,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,874
Other Expenses$396,493
Total Fundraising Expense$7
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,242--$368,242
Other Employee Benefits$111,288--$111,288
Occupancy$77,017$3,287-$80,304
Fees for Services Management-$64,763-$64,763
Depreciation Depletion$31,299$10,513-$41,812
Other Expenses$8,794$993-$9,787
All Other Expenses$7,334$1,865-$9,199
Office Expenses$6,577$2,539-$9,116
Insurance$8,584--$8,584
Information Technology$5,880--$5,880
Travel$1,261$1,280$7$2,548
Fees for Services Accounting-$1,753-$1,753
Advertising-$1,567-$1,567
Payroll Taxes$1,344--$1,344
Fees for Services Other$1,295--$1,295
Fees for Services Legal$455--$455
Total Functional Expenses$764,299$113,061$7$877,367
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
Affiliate Payables$48,120
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Provided a copy of the final form 990 to members of the board of directors for review.”

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

“Annual conflict of interest disclosure statements are required from all board members and executives. Board members shall disclose to the executive committee board membership on, a substantial financial interest in, or employment of the board member or a relative of the board member by any organization doing business with lutheran seniorlife. The executive committee shall determine whether an unacceptable conflict of interest exists and arrange with the member to cease any inappropriate activity. Matters left unsettled after review of the executive committee shall be reported to the board for appropriate action.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the lutheran seniorlife board of directors conducts an annual performance review in july. Market based compensation information is conducted annually from information compiled by external sources. The board then determines the compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents and tax forms are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Valley Care Association
EIN
25-1349943
Phone
7247422246
Address
1323 FREEDOM RD, CRANBERRY TOWNSHIP, PA 16066

Signing Officer

Name
Jeffrey Carraway
Title
Chief Financial Officer
Phone
7247422246
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Fenoglietto
Formed
1978
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
KL GATES CENTER 210 SIXTH AVE SUITE, 200, PITTSBURGH, PA 15222
Preparer
Ryan Santarella
Phone
4124710200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in temporarily restricted net assets 1,000.”

Raw XML AppendixShowing 400 of 853 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/ActivityOrMissionDesc0VALLEY CARE ASSOCIATION OFFERS QUALITY PROGRAMS AND SERVICES THAT FOCUS ON THE STRENGTHS OF OUR CLIENTS, ENRICHING THEIR LIVES AND KEEPING THEM IN THEIR HOMES WHILE PROVIDING PEACE OF MIND, SUPPORT AND RESITE FOR THEIR CAREGIVERS.
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IRS990/Desc0TO PROVIDE ADULT DAY CARE SERVICES FOR OLDER ADULTS THAT WILL ENHANCE THEIR QUALITY OF LIFE. TO PROVIDE HOME MODIFICATIONS TO REDUCE THE RISK OF FALLS AND OTHER HOME ACCIDENTS THAT LEAD TO DISABILITY OR PREMATURE PLACEMENT IN A LONG-TERM CARE FACILITY, AS WELL AS PROVIDE EDUCATION ABOUT ENVIRONMENTAL HAZARDS IN THE HOME.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE - RESIGNED 10/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE - RETIRED 10/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt015848
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010146
IRS990/InvestmentIncomeGrp/ExclusionAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0376800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0331359
IRS990/LandBldgEquipCostOrOtherBssAmt0523008
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05841
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER QUALITY PROGRAMS AND SERVICES THAT FOCUS ON THE STRENGTHS OF OUR CLIENTS, ENRICHING THEIR LIVES AND KEEPING THEM IN THEIR HOMES WHILE PROVIDING PEACES OF MIND, SUPPORT AND RESPITE FOR THEIR CAREGIVERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0532148
IRS990/NetAssetsOrFundBalancesEOYAmt0350755
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03287
IRS990/OccupancyGrp/ProgramServicesAmt077017
IRS990/OccupancyGrp/TotalAmt080304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02539
IRS990/OfficeExpensesGrp/ProgramServicesAmt06577
IRS990/OfficeExpensesGrp/TotalAmt09116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05606
IRS990/OtherAssetsTotalGrp/EOYAmt07790
IRS990/OtherChangesInNetAssetsAmt01000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111288
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EVENTS & ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3993
IRS990/OtherExpensesGrp/ProgramServicesAmt0100012
IRS990/OtherExpensesGrp/ProgramServicesAmt16700
IRS990/OtherExpensesGrp/ProgramServicesAmt228217
IRS990/OtherExpensesGrp/ProgramServicesAmt38794
IRS990/OtherExpensesGrp/TotalAmt0100662
IRS990/OtherExpensesGrp/TotalAmt130372
IRS990/OtherExpensesGrp/TotalAmt228396
IRS990/OtherExpensesGrp/TotalAmt39787
IRS990/OtherLiabilitiesGrp/BOYAmt057620
IRS990/OtherLiabilitiesGrp/EOYAmt048120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt057631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057631
IRS990/OtherRevenueTotalAmt057631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368242
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01344
IRS990/PayrollTaxesGrp/TotalAmt01344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0821
IRS990/PrincipalOfficerNm0DAVID J FENOGLIETTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY CARE SERVCIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0442467
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0578457
IRS990/PYRevenuesLessExpensesAmt0-162165
IRS990/PYSalariesCompEmpBnftPaidAmt0526859
IRS990/PYTotalExpensesAmt0969326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0807161
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0227958
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0415146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0388476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01263440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0415146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0578457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0617940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0800029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0949243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03360815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt057631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08039
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt04624255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0643104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0807161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0858904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0977367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01337719
IRS990ScheduleA/Total509Grp/TotalAmt04624255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0700815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0807161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0858904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0978375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01345771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04691026
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422521
IRS990ScheduleD/EquipmentGrp/BookValueAmt07306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065228
IRS990ScheduleD/LandGrp/BookValueAmt017255
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017255
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09218
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07288

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,292
Liabilities
$78,537
Net assets
$350,755
Revenue
$694,974
Expenses
$877,367
Net income
-$182,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.11$0.19$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.33$0.39$0.43$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.37$0.36$0.34$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.36$0.37$0.39$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.35$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$0.69$0.88$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.19$0.53$0.81$0.97$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.16$0.69$0.86$1.01$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.08$0.85$0.98$1.14$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$1.35$1.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$1.43$1.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.79$1.70