Civic Intelligence

Visiting Ancillary Services Inc.

990 • Fiscal year 2023 • EIN 27-2445084

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.VASNPO.ORG
550 Thornton Parkway Suite 240BThornton, CO 80229

(303) 650-5800

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$307,118

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$980,997

Down $152,844 (-13%) from 2022

Net Assets

Down

$438,978

Down $93,246 (-18%) from 2022

Liabilities

Down

$542,019

Down $59,598 (-9.9%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Down

$3,686,477

Down $98,507 (-2.6%) from 2022

Expenses

Down

$3,680,782

Down $160,374 (-4.2%) from 2022

Net Income

Up

$5,695

Up $61,867 (+110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $475,907Liabilities 2017: $105,738Net Assets 2017: $370,1692017Assets 2018: $577,795Liabilities 2018: $172,684Net Assets 2018: $405,1112018Assets 2019: $964,296Liabilities 2019: $335,959Net Assets 2019: $628,3372019Assets 2020: $1,037,409Liabilities 2020: $235,699Net Assets 2020: $801,7102020Assets 2021: $887,497Liabilities 2021: $299,101Net Assets 2021: $588,3962021Assets 2022: $1,133,841Liabilities 2022: $601,617Net Assets 2022: $532,2242022Assets 2023: $980,997Liabilities 2023: $542,019Net Assets 2023: $438,9782023Assets 2024: $1,153,637Liabilities 2024: $873,787Net Assets 2024: $279,8502024

Highlighted filing

2023

Assets$980,997
Liabilities$542,019
Net Assets$438,978
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,123,785Expenses 2017: $1,924,218Net Income 2017: $199,5672017Revenue 2018: $2,759,865Expenses 2018: $2,724,923Net Income 2018: $34,9422018Revenue 2019: $3,690,643Expenses 2019: $3,467,417Net Income 2019: $223,2262019Revenue 2020: $3,512,538Expenses 2020: $3,339,165Net Income 2020: $173,3732020Revenue 2021: $3,713,957Expenses 2021: $3,927,271Net Income 2021: -$213,3142021Revenue 2022: $3,784,984Expenses 2022: $3,841,156Net Income 2022: -$56,1722022Revenue 2023: $3,686,477Expenses 2023: $3,680,782Net Income 2023: $5,6952023Revenue 2024: $3,837,704Expenses 2024: $4,045,581Net Income 2024: -$207,8772024

Highlighted filing

2023

Revenue$3,686,477
Expenses$3,680,782
Net Income$5,695
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$3,686,477
Mission and Program Overview

Mission

To provide quality dental and audiology services to the low income and the under served population in nursing homes or long term care facilities. Future services may include other ancillary services such as vision.

Mission is to be the premier provider of ancillary services to the long-term care industry and to provide the highest quality, low cost services from our neighborhood clincs

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$552,126$572,375▲ $20,249
Land, Buildings, and Equipment, Net$206,342$173,352▼ $32,990
Cash and Non-Interest-Bearing Accounts$177,679$107,623▼ $70,056
Savings and Temporary Cash Investments$100,096$100,541▲ $445
Prepaid Expenses and Deferred Charges$12,554$19,606▲ $7,052
Inventories for Sale or Use$1,283--
Pledges and Grants Receivable$0$0→ $0
Total Assets$1,133,841$980,997▼ $152,844
Other Assets Total$83,761$7,500▼ $76,261
Liabilities
Accounts Payable and Accrued Expenses$325,687$304,134▼ $21,553
Mortgage Notes Payable Secured by Investment Property$94,953$237,885▲ $142,932
Other Liabilities$178,088--
Deferred Revenue$2,889--
Total Liabilities$601,617$542,019▼ $59,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,724$438,978▼ $40,746
Net Assets With Donor Restrictions$52,500$0▼ $52,500
Total Net Assets Fund Balance$532,224$438,978▼ $93,246
Total Liabilities and Net Assets / Fund Balance$1,133,841$980,997▼ $152,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-382,263$382,263$0
Other Land Buildings$0$0$0
Land$555,615-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew VoronaDentistFT$153,946$153,498$153,946
Kenneth KuceraCEOFT$153,559$153,559$153,559
Rafael Valdez GomezDenturistFT$114,799$114,799$114,799
Kathleen FayDentistFT$107,796$107,796$107,796
Lisa VasquezCOOFT$97,648$97,648$97,648
Kathy MalekCAOFT$94,615$94,615$94,615

Board Members and Trustees

NameTitle
David JohnsonChair Board
Diana VercellinoDirector
Dr James PattersonDirector
Tom ArnoldDirector
Andrew StirratSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,270
Program Service Revenue
$3,588,040
Investment Income
$445
Other Revenue
$7,722
All Other Contributions
$90,270
Change in Net Assets
$5,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,804,397
Other Expenses$876,385
Total Fundraising Expense$39,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,485,819$168,843$33,769$1,688,431
Current Officers, Directors, Trustees, and Key Employees$635,678$86,686-$722,364
Payroll Taxes$176,980$20,111$4,023$201,114
Other Employee Benefits$147,136$16,532$1,653$165,321
All Other Expenses$105,442$14,393-$119,835
Occupancy$75,339$10,273-$85,612
Depreciation Depletion$63,834$8,705-$72,539
Insurance$4,775$35,013-$39,788
Fees for Services Management$30,326$4,135-$34,461
Pension Plan Contributions$24,179$2,717$271$27,167
Other Expenses$21,248$2,898$0$24,146
Travel$19,271--$19,271
Office Expenses$14,509$1,978-$16,487
Fees for Services Accounting$6,208$846-$7,054
Fees for Services Legal$4,236$578-$4,814
Advertising$455--$455
Interest-$-11,275-$-11,275
Total Functional Expenses$3,208,734$432,332$39,716$3,680,782
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
-Board Member and Interested PartyAudiology ServicesNo$130,321
Stirrat and AssociatesBoard Member and Interested PartyConsulting FeesNo$36,400
-Board Member Interested PartyConsulting FeesNo$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the completed form 990 is provided to the board of directors and key members of management for review and approval prior to filing”

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

“Board members annually sign a conflict of interest statement”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is reviewed and determined by the board of directors annually from informatiom obtained from salary.com, the colorado nonprofit association's salary survey and information from other nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made availabel to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Visiting Ancillary Services Inc
EIN
27-2445084
Phone
3036505800
Address
550 THORNTON PARKWAY SUITE 240B, THORNTON, CO 80229

Signing Officer

Name
Kathy Malek
Title
CAO
Phone
3036505800
Signed
2024-11-14

Organization Details

Formed
2010
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
60
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Vas is contracted with over 100 nursing home and long-term care facilites along the front range of colorado to provide dental, audiology and optometry services to their patients. During 2023, various services such as exams, debridements, x-rays, extractions, fillings, dental appliances, hearing aids and eyewear were provided to patients by qualified licensed professionals. Vas staff provided coordination of scheduling between the facilities and the professionals, as well as billing for their services. All fess were based on medicaid rates, even to patients who were not on medicaid(private pay) or were covered under a private insurance. In some instances, vas provided services or appliances at no charge. Vas also operates a medicaid clinic providing care to eligible patients”

Form 990, Part IV, Line 12B

“Board members are required to sign an annual disclosure and acknowledgement to ensure any conflicts of interest are properly disclosed”

Raw XML AppendixShowing 400 of 644 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/MissionDesc0VAS IS CONTRACTED WITH OVER 100 NURSING HOMES AND LONG-TERM CARE FACILIITES ALONG THE FRONT RANGE OF COLORADO TO PROVIDE DENTAL, AUDIOLOGY AND OPTOMETRY SERVICES TO THEIR PATIENTS. DURING 2023, VARIOUS SERVICES SUCH AS EXAMS, DEBRIDEMENTS, X-RAYS, EXTRACTIONS, FILLINGS, DENTAL APPLICANCES, HEARING AIDS, AND EYEWEAR WERE PROVIDED TO PATIENTS BY QUALIFIED LICENSED PROFESSIONALS. VAS STAFF PROVIDED COORDINATION OF SCHEDULING BETWEEN THE FACILITIES AND THE PROFESSIONALS AS WELL AS BILLING FOR THEIR SERVICES, ALL FEES WERE BASED ON MEDICAID(PRIVATE PAYS) OR WERE COVERED UNDER A PRIVATE INSURANCE. IN SOME INSTANCES, VAS PROVIDED SERVICES OR APPLIANCES AT NO CHARGE. VAS ALSO OPERATES A MEDICAID CLINIC PROVIDING CARE TO ELIGIBLE PATIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt094953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237885
IRS990/NetAssetsOrFundBalancesBOYAmt0532224
IRS990/NetAssetsOrFundBalancesEOYAmt0438978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0479724
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0438978
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010273
IRS990/OccupancyGrp/ProgramServicesAmt075339
IRS990/OccupancyGrp/TotalAmt085612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01978
IRS990/OfficeExpensesGrp/ProgramServicesAmt014509
IRS990/OfficeExpensesGrp/TotalAmt016487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083761
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165321
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32898
IRS990/OtherExpensesGrp/ProgramServicesAmt09060
IRS990/OtherExpensesGrp/ProgramServicesAmt1318578
IRS990/OtherExpensesGrp/ProgramServicesAmt265661
IRS990/OtherExpensesGrp/ProgramServicesAmt321248
IRS990/OtherExpensesGrp/TotalAmt075503
IRS990/OtherExpensesGrp/TotalAmt1318578
IRS990/OtherExpensesGrp/TotalAmt269117
IRS990/OtherExpensesGrp/TotalAmt324146
IRS990/OtherLiabilitiesGrp/BOYAmt0178088
IRS990/OtherRevenueTotalAmt07722
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020111
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176980
IRS990/PayrollTaxesGrp/TotalAmt0201114
IRS990/PensionPlanContributionsGrp/FundraisingAmt0271
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024179
IRS990/PensionPlanContributionsGrp/TotalAmt027167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019606
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0VISITING ANCILLARY SERVICES INC
IRS990/PriorPeriodAdjustmentsAmt0-98941
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621900
IRS990/ProgramServiceRevenueGrp/Desc0Dental Fees
IRS990/ProgramServiceRevenueGrp/Desc1AUDIOLOGY FEES
IRS990/ProgramServiceRevenueGrp/Desc2OPTOMETRY FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02866702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1571772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02866702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1571772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149566
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0779001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt01038375
IRS990/PYOtherRevenueAmt021589
IRS990/PYProgramServiceRevenueAmt02984231
IRS990/PYRevenuesLessExpensesAmt0-56172
IRS990/PYSalariesCompEmpBnftPaidAmt02802781
IRS990/PYTotalExpensesAmt03841156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03784984
IRS990/ReconcilationRevenueExpnssAmt05695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03686478
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0779001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0560407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01119193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02562051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03588486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02984231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03150892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02392694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03676432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015792735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02728
IRS990ScheduleA/InvestmentIncomeCYPct00.00015
IRS990ScheduleA/InvestmentIncomePYPct00.0003
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt020589
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99873
IRS990ScheduleA/PublicSupportPY509Pct00.9987
IRS990ScheduleA/PublicSupportTotal509Amt018354786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03678486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03763232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03711299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03511887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03689882
IRS990ScheduleA/Total509Grp/TotalAmt018354786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03678931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03783984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03712007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03512538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03690643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018378103
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,997
Liabilities
$542,019
Net assets
$438,978
Revenue
$3,686,477
Expenses
$3,680,782
Net income
$5,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.87$0.28$3.84$4.05$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.54$0.44$3.69$3.68$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.60$0.53$3.78$3.84$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$3.71$3.93$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$3.51$3.34$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.34$0.63$3.69$3.47$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$2.76$2.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$2.12$1.92$0.20