Civic Intelligence

Nrv Nursing Center Incorporated

990 • Fiscal year 2018 • EIN 31-1583073

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization ProfileWWW.WARMHEARTH.ORG
2607 Warm Hearth Drive Suite 100Blacksburg, VA 24060

(540) 552-9176

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.97x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$180,506

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,412,774

Down $485,277 (-6.1%) from 2017

Net Assets

Up

-$2,127,514

Up $224,967 (+9.6%) from 2017

Liabilities

Down

$9,540,288

Down $710,244 (-6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

Down

$9,850,153

Down $176,937 (-1.8%) from 2017

Expenses

Down

$9,625,185

Down $147,725 (-1.5%) from 2017

Net Income

Down

$224,968

Down $29,212 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,580,991Liabilities 2010: $12,585,341Net Assets 2010: -$4,004,3502010Assets 2012: $8,197,025Liabilities 2012: $12,245,537Net Assets 2012: -$4,048,5122012Assets 2013: $7,954,363Liabilities 2013: $12,201,865Net Assets 2013: -$4,247,5022013Assets 2014: $8,107,880Liabilities 2014: $11,834,348Net Assets 2014: -$3,726,4682014Assets 2015: $7,964,583Liabilities 2015: $11,034,060Net Assets 2015: -$3,069,4772015Assets 2016: $8,094,657Liabilities 2016: $10,701,318Net Assets 2016: -$2,606,6612016Assets 2017: $7,898,051Liabilities 2017: $10,250,532Net Assets 2017: -$2,352,4812017Assets 2018: $7,412,774Liabilities 2018: $9,540,288Net Assets 2018: -$2,127,5142018Assets 2019: $7,158,244Liabilities 2019: $9,366,122Net Assets 2019: -$2,207,8782019Assets 2020: $7,794,967Liabilities 2020: $9,951,233Net Assets 2020: -$2,156,2662020Assets 2021: $7,964,954Liabilities 2021: $9,504,855Net Assets 2021: -$1,539,9012021Assets 2022: $8,984,955Liabilities 2022: $8,820,541Net Assets 2022: $164,4142022Assets 2024: $9,863,885Liabilities 2024: $8,271,873Net Assets 2024: $1,592,0122024

Highlighted filing

2018

Assets$7,412,774
Liabilities$9,540,288
Net Assets-$2,127,514
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,404,6862010Expenses 2012: $8,263,5062012Expenses 2013: $8,680,0752013Revenue 2014: $9,441,956Expenses 2014: $8,920,922Net Income 2014: $521,0342014Revenue 2015: $9,870,854Expenses 2015: $9,213,865Net Income 2015: $656,9892015Revenue 2016: $10,005,427Expenses 2016: $9,542,611Net Income 2016: $462,8162016Revenue 2017: $10,027,090Expenses 2017: $9,772,910Net Income 2017: $254,1802017Revenue 2018: $9,850,153Expenses 2018: $9,625,185Net Income 2018: $224,9682018Revenue 2019: $9,865,082Expenses 2019: $9,945,446Net Income 2019: -$80,3642019Revenue 2020: $10,316,317Expenses 2020: $10,264,705Net Income 2020: $51,6122020Revenue 2021: $10,164,817Expenses 2021: $9,548,452Net Income 2021: $616,3652021Revenue 2022: $11,295,272Expenses 2022: $9,590,957Net Income 2022: $1,704,3152022Revenue 2024: $12,221,681Expenses 2024: $11,764,378Net Income 2024: $457,3032024

Highlighted filing

2018

Revenue$9,850,153
Expenses$9,625,185
Net Income$224,968
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$9,852,531
Mission and Program Overview

Mission

Long-term intermediate care nursing home facility with some skilled care

Long-term intermediate care nursing home facility with some skilled care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,926,899$6,214,120▲ $287,221
Accounts Receivable$792,519$773,459▼ $19,060
Savings and Temporary Cash Investments$340,648$34,303▼ $306,345
Cash and Non-Interest-Bearing Accounts$116$116→ $0
Total Assets$7,898,050$7,412,774▼ $485,276
Other Assets Total$837,868$390,776▼ $447,092
Liabilities
Tax Exempt Bond Liabilities$7,903,396$7,314,577▼ $588,819
Other Liabilities$1,258,249$1,414,221▲ $155,972
Accounts Payable and Accrued Expenses$889,038$638,599▼ $250,439
Deferred Revenue$199,849$172,891▼ $26,958
Total Liabilities$10,250,532$9,540,288▼ $710,244
Net Assets / Fund Balance
Unrestricted Net Assets$-2,352,482$-2,127,514▲ $224,968
Total Net Assets Fund Balance$-2,352,482$-2,127,514▲ $224,968
Total Liabilities and Net Assets / Fund Balance$7,898,050$7,412,774▼ $485,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,544,665$4,201,584$9,746,249
Equipment$185,293$268,204$453,497
Other Land Buildings$109,162$298,194$407,356
Land$375,000-$375,000
Other Assets Org$7,949--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Tambra DixonDirector of Develop & Mktg$120,633$120,633
Heather GearhartVP Health & Wellness$118,976$118,976
Wayne HowellCFO$118,809$118,809

Board Members and Trustees

NameTitle
Ed SpencerChair
Ferne MoschellaPresident / CEO
William PriceVice Chairman
Jason PospichalVice Chairman/treasurer
Bridget McmahonDirector
Carl BurkeDirector
Charles JohnsonDirector
Ed LawhornDirector
Jo Lynn PriceDirector
Joseph BlumDirector
Katherine AllenDirector
Meg StoneDirector
Michael WalshDirector
Nancy WolfeDirector
Thomas PierceDirector
Tim HaaskenDirector
Tracy VosburghDirector
William HaithcockDirector
Hing-har LoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$555
Program Service Revenue
$9,848,934
Investment Income
$664
Other Revenue
$0
Change in Net Assets
$224,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,700,083
Revenue Not Reported on Financial Statements
$150,070
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$150,070
Total Revenue per Audited Statements
$9,700,083
Total Revenue per Form 990
$9,850,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,071,889
Other Expenses$4,553,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,187,736--$4,187,736
Fees for Services Other$636,518$13,580-$650,098
Other Employee Benefits$537,907$281-$538,188
Depreciation Depletion$379,666--$379,666
Other Expenses$374,564$784,701-$374,564
Occupancy$277,539$74,813-$352,352
Payroll Taxes$307,054--$307,054
All Other Expenses$286,045$3,159-$289,204
Interest$278,707--$278,707
Pension Plan Contributions$38,911--$38,911
Office Expenses$34,765$361-$35,126
Information Technology$20,071--$20,071
Travel$9,359--$9,359
Insurance-$5,884-$5,884
Conferences and Meetings$4,678--$4,678
Total Functional Expenses$8,742,406$882,779$0$9,625,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,625,185
Expenses per Audited Statements$9,475,115
Total Expenses per Audited Statements$9,475,115
Expenses Not Reported on Financial Statements$150,070
Other Expense Adjustments$150,070
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ap - Affiliates$1,406,272
Patient Fund Liability$7,949

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFirst Bank & Trust2012-10-11$10,787,000Provided financing for construction of 120 bed nursing facility.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,787,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 return is provided to the finance committee of the board of directors prior to filing. The finance committee discusses the 990 at their regularly scheduled meeting in may of each year. The finance committee is responsible for receiving the audit reports of the independent auditor and reviewing the form 990 prepared by the independent accountants. The finance committee reports back to the board of directors any recommendations or findings of their study.”

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

“The employee handbook has a statement of the code of conduct and the conflict of interests policy. The board member orientation materials include this information as well. The employees are asked to review this policy as a part of their annual performance review and board members are requested to update their commitment to this policy upon re-election to a new term.”

Form 990, Part VI, Section B, Line 15

“A committee of the board of directors is appointed to review the compensation levels of officers and key employees and for establishing the new pay rates of these employees. Compensation is compared with salary survey information available from national trade associations engaged in similar activities. The compensation level is determined by consensus of the committee and reported to human resources.”

Form 990, Part VI, Section C, Line 19

“Governing documents, forms 1123 and the annual 990 are available to be viewed in carson library upon written request addressed to the chief financial officer.”

Filing and Contact Details

Filer

Filer Name
Nrv Nursing Center Inc
EIN
31-1583073
Phone
5405529176
Address
2607 WARM HEARTH DRIVE SUITE 100, BLACKSBURG, VA 24060

Signing Officer

Name
Ferne Moschella
Title
President and CEO
Phone
5405529176
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ferne Moschella
Formed
1996
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
1715 PRATT DRIVE STE 2700, BLACKSBURG, VA 24060
Preparer
Mark Woolwine
Phone
5404433606
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue on books is total revenue net of bad debt expense 150,070.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense is not included in total expense on books 150,070.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18159352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19116060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20104683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21118639
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOP & MKTG
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP HEALTH & WELLNESS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2378
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09852531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020071
IRS990/InformationTechnologyGrp/TotalAmt020071
IRS990/InsuranceGrp/ManagementAndGeneralAmt05884
IRS990/InsuranceGrp/TotalAmt05884
IRS990/InterestGrp/ProgramServicesAmt0278707
IRS990/InterestGrp/TotalAmt0278707
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03042
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04767982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05926899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06214120
IRS990/LandBldgEquipCostOrOtherBssAmt010982102
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02378
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LONG-TERM INTERMEDIATE CARE NURSING HOME FACILITY WITH SOME SKILLED CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2352482
IRS990/NetAssetsOrFundBalancesEOYAmt0-2127514
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074813
IRS990/OccupancyGrp/ProgramServicesAmt0277539
IRS990/OccupancyGrp/TotalAmt0352352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0361
IRS990/OfficeExpensesGrp/ProgramServicesAmt034765
IRS990/OfficeExpensesGrp/TotalAmt035126
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0837868
IRS990/OtherAssetsTotalGrp/EOYAmt0390776
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0537907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0538188
IRS990/OtherExpensesGrp/Desc0REHABILITATION SERVICES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MATERIALS, SUPPLIES AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0784701
IRS990/OtherExpensesGrp/ProgramServicesAmt0923479
IRS990/OtherExpensesGrp/ProgramServicesAmt1445407
IRS990/OtherExpensesGrp/ProgramServicesAmt2374564
IRS990/OtherExpensesGrp/TotalAmt0923479
IRS990/OtherExpensesGrp/TotalAmt1784701
IRS990/OtherExpensesGrp/TotalAmt2445407
IRS990/OtherExpensesGrp/TotalAmt3374564
IRS990/OtherLiabilitiesGrp/BOYAmt01258249
IRS990/OtherLiabilitiesGrp/EOYAmt01414221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04187736
IRS990/OtherSalariesAndWagesGrp/TotalAmt04187736
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307054
IRS990/PayrollTaxesGrp/TotalAmt0307054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038911
IRS990/PensionPlanContributionsGrp/TotalAmt038911
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FERNE MOSCHELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0ROUTING CARE PP IAL
IRS990/ProgramServiceRevenueGrp/Desc1ROUTING CARE MCA
IRS990/ProgramServiceRevenueGrp/Desc2ROUTINE CARE PP NH
IRS990/ProgramServiceRevenueGrp/Desc3ROUTINE CARE CAID NH
IRS990/ProgramServiceRevenueGrp/Desc4ROUTINE CARE PP ALZ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02418865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12285018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21852959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31392649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41092640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02418865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12285018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21852959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31392649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41092640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03474
IRS990/PYOtherExpensesAmt04609447
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09998616
IRS990/PYRevenuesLessExpensesAmt0254180
IRS990/PYSalariesCompEmpBnftPaidAmt05163463
IRS990/PYTotalExpensesAmt09772910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010027090
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0224968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0555
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09849598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03508
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09848934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09998616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09968118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09820854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09436435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049072957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03042

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,412,774
Liabilities
$9,540,288
Net assets
-$2,127,514
Revenue
$9,850,153
Expenses
$9,625,185
Net income
$224,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$8.27$1.59$12.2$11.8$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$8.82$0.16$11.3$9.59$1.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$9.50$1.54$10.2$9.55$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$9.95$2.16$10.3$10.3$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$9.37$2.21$9.87$9.95$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.41$9.54$2.13$9.85$9.63$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$10.3$2.35$10.0$9.77$0.25
2016Detailed filing. Detailed filing data is available for this year.$8.09$10.7$2.61$10.0$9.54$0.46
2015Detailed filing. Detailed filing data is available for this year.$7.96$11.0$3.07$9.87$9.21$0.66
2014Detailed filing. Detailed filing data is available for this year.$8.11$11.8$3.73$9.44$8.92$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$12.2$4.25$8.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$12.2$4.05$8.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$12.6$4.00$7.40