Civic Intelligence

Divine Mercy Care

990 • Fiscal year 2014 • EIN 34-1985248

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.DIVINEMERCYCARE.ORG
11096-a Lee Highway No 101Fairfax, VA 22030

(703) 934-5552

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$251,158

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.7%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$827,672

Up $73,373 (+9.7%) from 2013

Net Assets

Up

$584,710

Up $99,576 (+21%) from 2013

Liabilities

Down

$242,962

Down $26,203 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Down

$3,331,879

Down $69,467 (-2.0%) from 2013

Expenses

Up

$3,282,977

Up $126,797 (+4.0%) from 2013

Net Income

Down

$48,902

Down $196,264 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $607,432Liabilities 2011: $425,000Net Assets 2011: $182,4322011Assets 2012: $506,172Liabilities 2012: $268,596Net Assets 2012: $237,5762012Assets 2013: $754,299Liabilities 2013: $269,165Net Assets 2013: $485,1342013Assets 2014: $827,672Liabilities 2014: $242,962Net Assets 2014: $584,7102014Assets 2015: $446,030Liabilities 2015: $288,221Net Assets 2015: $157,8092015Assets 2016: $638,271Liabilities 2016: $450,894Net Assets 2016: $187,3772016Assets 2017: $1,227,562Liabilities 2017: $953,964Net Assets 2017: $273,5982017Assets 2018: $1,407,536Liabilities 2018: $857,778Net Assets 2018: $549,7582018Assets 2019: $1,319,778Liabilities 2019: $824,487Net Assets 2019: $495,2912019Assets 2020: $1,828,097Liabilities 2020: $1,006,569Net Assets 2020: $821,5282020Assets 2021: $2,107,445Liabilities 2021: $804,522Net Assets 2021: $1,302,9232021Assets 2022: $1,225,762Liabilities 2022: $790,607Net Assets 2022: $435,1552022Assets 2023: $1,109,959Liabilities 2023: $530,839Net Assets 2023: $579,1202023Assets 2024: $1,058,548Liabilities 2024: $478,827Net Assets 2024: $579,7212024

Highlighted filing

2014

Assets$827,672
Liabilities$242,962
Net Assets$584,710
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,507,7262011Expenses 2012: $4,845,9882012Revenue 2013: $3,401,346Expenses 2013: $3,156,180Net Income 2013: $245,1662013Revenue 2014: $3,331,879Expenses 2014: $3,282,977Net Income 2014: $48,9022014Revenue 2015: $3,019,623Expenses 2015: $3,446,482Net Income 2015: -$426,8592015Revenue 2016: $3,154,108Expenses 2016: $3,013,702Net Income 2016: $140,4062016Revenue 2017: $3,064,513Expenses 2017: $2,980,437Net Income 2017: $84,0762017Revenue 2018: $3,912,543Expenses 2018: $3,688,264Net Income 2018: $224,2792018Revenue 2019: $3,718,750Expenses 2019: $3,761,883Net Income 2019: -$43,1332019Revenue 2020: $3,912,996Expenses 2020: $3,464,892Net Income 2020: $448,1042020Revenue 2021: $3,969,088Expenses 2021: $3,414,960Net Income 2021: $554,1282021Revenue 2022: $3,262,846Expenses 2022: $3,510,874Net Income 2022: -$248,0282022Revenue 2023: $3,854,881Expenses 2023: $3,707,751Net Income 2023: $147,1302023Revenue 2024: $3,159,875Expenses 2024: $3,166,819Net Income 2024: -$6,9442024

Highlighted filing

2014

Revenue$3,331,879
Expenses$3,282,977
Net Income$48,902
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,416,388
Mission and Program Overview

Mission

Our mission is to convey the healing presence of christ through excellent medical care which respects the consciences of patients and providers, serves the poor, and upholds the sanctity of life at all stages. We lovingly care for all patients, rich or poor, insured or uninsured, regardless of faith tradition, ethnicity, national origin or background.

To transform hearts through healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$216,777$288,135▲ $71,358
Cash and Non-Interest-Bearing Accounts$238,169$244,333▲ $6,164
Land, Buildings, and Equipment, Net$131,435$112,600▼ $18,835
Intangible Assets$76,854$59,292▼ $17,562
Savings and Temporary Cash Investments$72,666$56,025▼ $16,641
Pledges and Grants Receivable-$37,898-
Prepaid Expenses and Deferred Charges$12,346$27,264▲ $14,918
Investments in Publicly Traded Securities$4,552--
Total Assets$754,299$827,672▲ $73,373
Other Assets Total$1,500$2,125▲ $625
Liabilities
Accounts Payable and Accrued Expenses$251,351$226,454▼ $24,897
Other Liabilities$17,814$16,508▼ $1,306
Total Liabilities$269,165$242,962▼ $26,203
Net Assets / Fund Balance
Unrestricted Net Assets$464,262$573,115▲ $108,853
Temporarily Rstr Net Assets$20,872$11,595▼ $9,277
Total Net Assets Fund Balance$485,134$584,710▲ $99,576
Total Liabilities and Net Assets / Fund Balance$754,299$827,672▲ $73,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,833$158,918$264,751
Equipment$4,651$15,906$20,557
Leasehold Improvements$2,116$7,940$10,056
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie AndersonOb/gynFT$229,517$21,641$251,158
John T Bruchalski MdChairman & PresidentFT$232,545$15,270$247,815
Miriam PereiraOb/gynFT$230,267$15,000$245,267
Daniel FiskOb/gynFT$222,941$18,737$241,678
Lorna CvetkovichOb/gynFT$191,596$21,713$213,309
Karen CassidyChief Oper. Officer (until 01/2014)FT$12,380$375$12,755

Board Members and Trustees

NameTitle
Ado a MachidaVice Chairman
Edward J GroganMember
Joseph G CosbyMember
Kathryn a Doherty PhdSecretary
J Patrick KearnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,727
Program Service Revenue
$2,716,535
Investment Income
$134
Other Revenue
$-32,517
All Other Contributions
$530,422
Change in Net Assets
$48,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,331,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,770
Total Revenue per Audited Statements
$3,416,649
Total Revenue per Form 990
$3,331,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,237,937
Other Expenses$1,045,040
Total Fundraising Expense$125,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,184,076$6,496$75,044$1,265,616
Current Officers, Directors, Trustees, and Key Employees$735,913$7,296$10,197$753,406
Occupancy$209,216$48,545-$257,761
Insurance-$236,862-$236,862
Office Expenses$85,685$34,670$10,392$130,747
Payroll Taxes$114,942-$146$115,088
Other Employee Benefits$79,152$1,820$12,134$93,106
Fees for Services Other$69,365$5,789$264$75,418
Fees for Services Accounting$19,714$47,855-$67,569
Depreciation Depletion$52,975$14,590-$67,565
Travel$923$1,485$12,337$14,745
Information Technology$6,004$5,248-$11,252
Pension Plan Contributions$10,121-$600$10,721
Other Expenses$5,505$1,235$1,656$6,740
Fees for Services Legal$2,667$243-$2,910
Conferences and Meetings--$2,820$2,820
Interest-$154-$154
Fees for Service Investment Mgmnt Fees-$35-$35
Advertising--$9$9
Total Functional Expenses$2,732,086$425,292$125,599$3,282,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,368,356
Expenses per Audited Statements$3,282,977
Total Expenses per Form 990$3,282,977
Expenses Not Reported on Form 990$85,379
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,509
Fundraising Gross Income$39,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$156,305$39,000$20,812$18,188
Total Events$156,305$39,000$84,509$-45,509
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$16,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section A, Line 7A

“If the office of any director or directors becomes vacant, the remaining directors, though less than a quorum, shall be authorized to select a successor or successors, who shall be appointed upon the affirmative vote of a three-fourths majority of the remaining directors of the corporation to serve the unexpired terms of the vacated directorships.”

Form 990, Part VI, Section B, Line 11

“The federal form 990 is prepared and reviewed by the organization's independent tax accountant. The draft version of the federal form 990 is then submitted to the audit review committee, which consists of board members, for review and revisions prior to filing with the internal revenue service.”

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

“The organization's board of directors meets quarterly and discusses any conflicts of interest at that time. Adherence to the written policy is confirmed annually by the organization's independent auditors.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's chairman, president, and key employees is reviewed on an annual basis by the compensation committee, which includes independent members of the board of directors. Compensation is evaluated in light of comparability data for northern virginia. The deliberations and decisions of the independent committee are documented in the organization's minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Divine Mercy Care
EIN
34-1985248
Phone
7039345552
Address
11096-A LEE HIGHWAY NO 101, FAIRFAX, VA 22030

Signing Officer

Name
John T Bruchalski Md
Title
Chairman & President
Phone
7039345552
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Bruchalski Md
Formed
2000
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
40
Volunteers
49

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 84,509.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 84,509.”

Raw XML AppendixShowing 400 of 642 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/InvestmentIncomeGrp/ExclusionAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04552
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112600
IRS990/LandBldgEquipCostOrOtherBssAmt0295364
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CONVEY THE HEALING PRESENCE OF CHRIST THROUGH EXCELLENT MEDICAL CARE WHICH RESPECTS THE CONSCIENCES OF PATIENTS AND PROVIDERS, SERVES THE POOR, AND UPHOLDS THE SANCTITY OF LIFE AT ALL STAGES. WE LOVINGLY CARE FOR ALL PATIENTS, RICH OR POOR, INSURED OR UNINSURED, REGARDLESS OF FAITH TRADITION, ETHNICITY, NATIONAL ORIGIN OR BACKGROUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0485134
IRS990/NetAssetsOrFundBalancesEOYAmt0584710
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-609
IRS990/NoncashContributionsAmt024766
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048545
IRS990/OccupancyGrp/ProgramServicesAmt0209216
IRS990/OccupancyGrp/TotalAmt0257761
IRS990/OfficeExpensesGrp/FundraisingAmt010392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034670
IRS990/OfficeExpensesGrp/ProgramServicesAmt085685
IRS990/OfficeExpensesGrp/TotalAmt0130747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt02125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093106
IRS990/OtherExpensesGrp/Desc0PATIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21235
IRS990/OtherExpensesGrp/ProgramServicesAmt0148619
IRS990/OtherExpensesGrp/ProgramServicesAmt17209
IRS990/OtherExpensesGrp/ProgramServicesAmt25505
IRS990/OtherExpensesGrp/TotalAmt0152053
IRS990/OtherExpensesGrp/TotalAmt118400
IRS990/OtherExpensesGrp/TotalAmt26740
IRS990/OtherLiabilitiesGrp/BOYAmt017814
IRS990/OtherLiabilitiesGrp/EOYAmt016508
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRANFERS & REBATES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08506
IRS990/OtherRevenueMiscGrp/ExclusionAmt14486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14486
IRS990/OtherRevenueTotalAmt012992
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01184076
IRS990/OtherSalariesAndWagesGrp/TotalAmt01265616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0146
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114942
IRS990/PayrollTaxesGrp/TotalAmt0115088
IRS990/PensionPlanContributionsGrp/FundraisingAmt0600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010121
IRS990/PensionPlanContributionsGrp/TotalAmt010721
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027264
IRS990/PrincipalOfficerNm0JOHN T BRUCHALSKI MD
IRS990/PriorPeriodAdjustmentsAmt051283
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02713115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02713115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0559411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0284
IRS990/PYOtherExpensesAmt0879207
IRS990/PYOtherRevenueAmt0-45151
IRS990/PYProgramServiceRevenueAmt02886802
IRS990/PYRevenuesLessExpensesAmt0245166
IRS990/PYSalariesCompEmpBnftPaidAmt02276973
IRS990/PYTotalExpensesAmt03156180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03401346
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02716535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 3,213. 2012 AMOUNT: $ 5,129. 2013 AMOUNT: $ 2,182. 2014 AMOUNT: $ 4,486.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0686727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0598713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0614007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0678649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0736826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03314922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02716535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02886802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04392426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03816177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04231248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018043188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02053
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02182
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03213
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt021358110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03403262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03485515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05006433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04494826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04968074
IRS990ScheduleA/Total509Grp/TotalAmt021358110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03407882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03487981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05011713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04498305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04969292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021375173
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/DonatedServicesAndUseFcltsAmt0870
IRS990ScheduleD/DonatedServicesUseFcltsAmt0870
IRS990ScheduleD/EquipmentGrp/BookValueAmt04651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020557
IRS990ScheduleD/ExpensesNotReportedAmt085379
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03282977

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,672
Liabilities
$242,962
Net assets
$584,710
Revenue
$3,331,879
Expenses
$3,282,977
Net income
$48,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.48$0.58$3.16$3.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.53$0.58$3.85$3.71$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.79$0.44$3.26$3.51$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.80$1.30$3.97$3.41$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.83$1.01$0.82$3.91$3.46$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.82$0.50$3.72$3.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.86$0.55$3.91$3.69$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.95$0.27$3.06$2.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.45$0.19$3.15$3.01$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.16$3.02$3.45$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.58$3.33$3.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.27$0.49$3.40$3.16$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.27$0.24$4.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.43$0.18$4.51