Civic Intelligence

Vna Comprehensive Services Inc.

990 • Fiscal year 2018 • EIN 31-1339361

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

1157 Westwood DriveVan Wert, OH 45891

(419) 238-3714

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$300

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,352,869

Down $185,781 (-12%) from 2017

Net Assets

Down

$1,144,853

Down $164,886 (-13%) from 2017

Liabilities

Down

$208,016

Down $20,895 (-9.1%) from 2017

Revenue

Down

$3,309,965

Down $379,199 (-10%) from 2017

Expenses

Down

$3,456,474

Down $406,713 (-11%) from 2017

Net Income

Up

-$146,509

Up $27,514 (+16%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $992,209Liabilities 2010: $173,276Net Assets 2010: $818,9332010Assets 2011: $1,090,868Liabilities 2011: $164,746Net Assets 2011: $926,1222011Assets 2012: $1,292,052Liabilities 2012: $174,858Net Assets 2012: $1,117,1942012Assets 2013: $1,344,850Liabilities 2013: $232,663Net Assets 2013: $1,112,1872013Assets 2014: $1,547,259Liabilities 2014: $279,657Net Assets 2014: $1,267,6022014Assets 2015: $1,641,755Liabilities 2015: $257,560Net Assets 2015: $1,384,1952015Assets 2016: $1,720,341Liabilities 2016: $256,527Net Assets 2016: $1,463,8142016Assets 2017: $1,538,650Liabilities 2017: $228,911Net Assets 2017: $1,309,7392017Assets 2018: $1,352,869Liabilities 2018: $208,016Net Assets 2018: $1,144,8532018Assets 2019: $1,301,851Liabilities 2019: $285,284Net Assets 2019: $1,016,5672019Assets 2020: $1,209,388Liabilities 2020: $243,639Net Assets 2020: $965,7492020Assets 2021: $1,460,709Liabilities 2021: $413,986Net Assets 2021: $1,046,7232021Assets 2022: $1,260,125Liabilities 2022: $114,731Net Assets 2022: $1,145,3942022Assets 2023: $701,033Liabilities 2023: $13,993Net Assets 2023: $687,0402023Assets 2024: $730,299Liabilities 2024: $13,860Net Assets 2024: $716,4392024

Highlighted filing

2018

Assets$1,352,869
Liabilities$208,016
Net Assets$1,144,853

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,061,1782010Expenses 2011: $2,316,5792011Expenses 2012: $2,805,7782012Revenue 2013: $3,064,169Expenses 2013: $3,066,953Net Income 2013: -$2,7842013Revenue 2014: $3,761,190Expenses 2014: $3,601,165Net Income 2014: $160,0252014Revenue 2015: $3,852,898Expenses 2015: $3,723,890Net Income 2015: $129,0082015Revenue 2016: $3,981,662Expenses 2016: $3,908,974Net Income 2016: $72,6882016Revenue 2017: $3,689,164Expenses 2017: $3,863,187Net Income 2017: -$174,0232017Revenue 2018: $3,309,965Expenses 2018: $3,456,474Net Income 2018: -$146,5092018Revenue 2019: $2,900,654Expenses 2019: $3,051,148Net Income 2019: -$150,4942019Revenue 2020: $2,320,003Expenses 2020: $2,386,359Net Income 2020: -$66,3562020Revenue 2021: $2,032,648Expenses 2021: $1,969,324Net Income 2021: $63,3242021Revenue 2022: $1,909,069Expenses 2022: $1,771,528Net Income 2022: $137,5412022Revenue 2023: $355,496Expenses 2023: $840,310Net Income 2023: -$484,8142023Revenue 2024: $279,418Expenses 2024: $257,043Net Income 2024: $22,3752024

Highlighted filing

2018

Revenue$3,309,965
Expenses$3,456,474
Net Income-$146,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,315,246
Mission and Program Overview

Mission

To provide comprehensive, progressive, community-based, health care services to the people of northwest and west central ohio and surrounding areas. Vna comprehensive services believes in high quality, compassionate care that promotes independence, dignity and safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$555,334$627,904▲ $72,570
Other Notes and Loans Receivable, Net$350,647$414,186▲ $63,539
Investments in Publicly Traded Securities$146,952$135,467▼ $11,485
Land, Buildings, and Equipment, Net$116,362$100,307▼ $16,055
Prepaid Expenses and Deferred Charges$35,386$41,468▲ $6,082
Cash and Non-Interest-Bearing Accounts$331,911$31,489▼ $300,422
Savings and Temporary Cash Investments$2,058$2,048▼ $10
Total Assets$1,538,650$1,352,869▼ $185,781
Liabilities
Accounts Payable and Accrued Expenses$228,911$208,016▼ $20,895
Total Liabilities$228,911$208,016▼ $20,895
Net Assets / Fund Balance
Unrestricted Net Assets$1,309,739$1,144,853▼ $164,886
Total Net Assets Fund Balance$1,309,739$1,144,853▼ $164,886
Total Liabilities and Net Assets / Fund Balance$1,538,650$1,352,869▼ $185,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,103$316,770$384,873
Land$31,705-$31,705
Equipment$499$5,117$5,616
Compensation and Service Providers

Employees

NameTitleBaseTotal
Don MillerVice Preside$300$300
Kevin TaylorPresident$300$300
Teresa SimindingerSecretary/tr$300$300
James MillerTrustee$300$300
John CowanTrustee$225$225
Mike KeysorTrustee$225$225
Shaun PutmanTrustee$225$225
Barry JohnsTrustee$75$75

Board Members and Trustees

NameTitle
Brent TowPresident/ce
Revenue and Support

Revenue Composition

Contributions and Grants
$4,180
Program Service Revenue
$3,293,677
Investment Income
$12,108
Other Revenue
$0
All Other Contributions
$4,180
Change in Net Assets
$-146,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,935,466
Other Expenses$1,521,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,675,609$1,123-$1,676,732
Payroll Taxes$169,079$113-$169,192
Other Employee Benefits$79,922$41-$79,963
All Other Expenses$33,994$26,634-$60,628
Travel$37,839--$37,839
Insurance$21,344$10,512-$31,856
Other Expenses$9,427$23,172-$23,172
Occupancy$6,170$12,527-$18,697
Depreciation Depletion$7,786$8,269-$16,055
Office Expenses$7,446$7,447-$14,893
Advertising-$14,464-$14,464
Fees for Services Accounting-$9,701-$9,701
Pension Plan Contributions$7,624$5-$7,629
Interest-$6,620-$6,620
Information Technology$3,694--$3,694
Current Officers, Directors, Trustees, and Key Employees-$1,950-$1,950
Conferences and Meetings$363--$363
Total Functional Expenses$2,973,543$482,931$0$3,456,474
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

Individual trustee members are responsible for their own individual review. Any questions are directed to fawn burley, vice-president of finance.

Form 990, Page 6, Part VI, Line 12C

Annual compliance is required in writing.

Form 990, Page 6, Part VI, Line 15A

The board of trustees annually reviews and approves the salary of the top management official as documented in the board's minutes.

Form 990, Page 6, Part VI, Line 15B

The top management official, with the board's approval, sets the compensation levels for the other officers and employees.

Form 990, Page 6, Part VI, Line 19

The organization's tax returns and other governing documents are available for public review upon request to an officer or trustee.

Filing and Contact Details

Filer

Filer Name
Vna Comprehensive Services Inc
EIN
31-1339361
Phone
4192383714
Address
1157 WESTWOOD DRIVE, VAN WERT, OH 45891

Signing Officer

Name
Brent Tow
Title
President/CEO
Phone
4192383714
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Tow
Formed
1991
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
243
Volunteers
8

Preparer

Firm
Bashore Reineck Stoller & Waterman Inc
Address
685 FOX ROAD SUITE 101, VAN WERT, OH 45891
Preparer
Gregg L Bashore
Phone
4192380658
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide comprehensive, progressive, community-based, health care services to the people of northwest and west central ohio and surrounding areas. Vna comprehensive services believes in high quality, compassionate care that promotes independence, dignity and safety.

Form 990, Page 1, Part I, Line 6

Community outreaches at each location draw upon volunteers to help with home health care and to assist with the organization's wide range of service programs.

Form 990, Part XI, Line 9

Unrealized loss on investments -18,377

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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/PayrollTaxesGrp/TotalAmt0169192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07624
IRS990/PensionPlanContributionsGrp/TotalAmt07629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041468
IRS990/PrincipalOfficerNm0BRENT TOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3WORKERS' COMP REFUND
IRS990/ProgramServiceRevenueGrp/Desc4FLU SHOT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01986414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11076570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01986414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11076570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0610
IRS990/PYOtherExpensesAmt01664255
IRS990/PYProgramServiceRevenueAmt03620351
IRS990/PYRevenuesLessExpensesAmt0-174023
IRS990/PYSalariesCompEmpBnftPaidAmt02198932
IRS990/PYTotalExpensesAmt03863187
IRS990/PYTotalRevenueAmt03689164
IRS990/ReconcilationRevenueExpnssAmt0-146509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03293677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03293677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03620351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03964493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03835820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03722848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018437189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043098
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt018551222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03297857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03688554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03971670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03841854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03751287
IRS990ScheduleA/Total509Grp/TotalAmt018551222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03304350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03695665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03981662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03851776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03760867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018594320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384873
IRS990ScheduleD/EquipmentGrp/BookValueAmt0499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05616
IRS990ScheduleD/LandGrp/BookValueAmt031705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE COMPREHENSIVE, PROGRESSIVE, COMMUNITY-BASED, HEALTH CARE SERVICES TO THE PEOPLE OF NORTHWEST AND WEST CENTRAL OHIO AND SURROUNDING AREAS. VNA COMPREHENSIVE SERVICES BELIEVES IN HIGH QUALITY, COMPASSIONATE CARE THAT PROMOTES INDEPENDENCE, DIGNITY AND SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY OUTREACHES AT EACH LOCATION DRAW UPON VOLUNTEERS TO HELP WITH HOME HEALTH CARE AND TO ASSIST WITH THE ORGANIZATION'S WIDE RANGE OF SERVICE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUAL TRUSTEE MEMBERS ARE RESPONSIBLE FOR THEIR OWN INDIVIDUAL REVIEW. ANY QUESTIONS ARE DIRECTED TO FAWN BURLEY, VICE-PRESIDENT OF FINANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL COMPLIANCE IS REQUIRED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES THE SALARY OF THE TOP MANAGEMENT OFFICIAL AS DOCUMENTED IN THE BOARD'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TOP MANAGEMENT OFFICIAL, WITH THE BOARD'S APPROVAL, SETS THE COMPENSATION LEVELS FOR THE OTHER OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S TAX RETURNS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST TO AN OFFICER OR TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED LOSS ON INVESTMENTS -18,377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01538650
IRS990/TotalAssetsEOYAmt01352869
IRS990/TotalAssetsGrp/BOYAmt01538650
IRS990/TotalAssetsGrp/EOYAmt01352869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04180
IRS990/TotalEmployeeCnt0243
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0482931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02973543
IRS990/TotalFunctionalExpensesGrp/TotalAmt03456474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228911
IRS990/TotalLiabilitiesEOYAmt0208016
IRS990/TotalLiabilitiesGrp/BOYAmt0228911
IRS990/TotalLiabilitiesGrp/EOYAmt0208016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01309739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01144853
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08571
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08571
IRS990/TotalProgramServiceExpensesAmt02973543
IRS990/TotalProgramServiceRevenueAmt03293677
IRS990/TotalReportableCompFromOrgAmt01950
IRS990/TotalRevenueGrp/ExclusionAmt011212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03294573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03309965
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01538650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01352869
IRS990/TravelGrp/ProgramServicesAmt037839
IRS990/TravelGrp/TotalAmt037839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01309739

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.28$0.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.36$0.84$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.11$1.15$1.91$1.77$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.41$1.05$2.03$1.97$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.24$0.97$2.32$2.39$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.29$1.02$2.90$3.05$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.21$1.14$3.31$3.46$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.23$1.31$3.69$3.86$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.26$1.46$3.98$3.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.26$1.38$3.85$3.72$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.28$1.27$3.76$3.60$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.11$3.06$3.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.17$1.12$2.81
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.16$0.93$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.17$0.82$1.06