Civic Intelligence

Divine Mercy Care

990 • Fiscal year 2015 • EIN 34-1985248

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

11096-a Lee HighwayFairfax, VA 22030

(703) 934-5552

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$241,325

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.4%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$446,030

Down $381,642 (-46%) from 2014

Net Assets

Down

$157,809

Down $426,901 (-73%) from 2014

Liabilities

Up

$288,221

Up $45,259 (+19%) from 2014

Revenue

Down

$3,019,623

Down $312,256 (-9.4%) from 2014

Expenses

Up

$3,446,482

Up $163,505 (+5.0%) from 2014

Net Income

Down

-$426,859

Down $475,761 (-973%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$446,030
Liabilities$288,221
Net Assets$157,809

Operations Trend

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

2015

Revenue$3,019,623
Expenses$3,446,482
Net Income-$426,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$3,088,248
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$288,135$217,187▼ $70,948
Cash and Non-Interest-Bearing Accounts$244,333$98,285▼ $146,048
Land, Buildings, and Equipment, Net$112,600$70,384▼ $42,216
Savings and Temporary Cash Investments$56,025--
Intangible Assets$59,292$47,692▼ $11,600
Pledges and Grants Receivable$37,898--
Prepaid Expenses and Deferred Charges$27,264$10,357▼ $16,907
Total Assets$827,672$446,030▼ $381,642
Other Assets Total$2,125$2,125→ $0
Liabilities
Accounts Payable and Accrued Expenses$226,454$272,579▲ $46,125
Other Liabilities$16,508$15,642▼ $866
Total Liabilities$242,962$288,221▲ $45,259
Net Assets / Fund Balance
Unrestricted Net Assets$573,115$156,274▼ $416,841
Temporarily Rstr Net Assets$11,595$1,535▼ $10,060
Total Net Assets Fund Balance$584,710$157,809▼ $426,901
Total Liabilities and Net Assets / Fund Balance$827,672$446,030▼ $381,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,079$197,672$264,751
Equipment$2,462$18,095$20,557
Leasehold Improvements$843$9,213$10,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam PereiraOb/gynFT$235,017$6,308$241,325
Miriam Pereira--$235,017$6,308$241,325
Daniel FiskOb/gynFT$225,666$15,510$241,176
Daniel Fisk--$225,666$15,510$241,176
Marie AndersonOb/gynFT$230,017$9,408$239,425
Marie Anderson--$230,017$9,408$239,425
John T Bruchalski MdChairman & PresidentFT$215,283$23,792$239,075
John T Bruchalski Md--$215,283$23,792$239,075
Lorna CvetkovichOb/gynFT$192,471$6,874$199,345
Lorna Cvetkovich--$192,471$5,774$198,245

Board Members and Trustees

NameTitle
Ado a MachidaVice Chairman
Edward J GroganMember
Joseph G CosbyMember
Thomas C WestMember (start 08/2015)
Kathryn a Doherty PhdSecretary
Jennifer GrossTreasurer (start 09/2015)
Revenue and Support

Revenue Composition

Contributions and Grants
$476,712
Program Service Revenue
$2,431,411
Investment Income
$34
Other Revenue
$111,466
All Other Contributions
$467,070
Change in Net Assets
$-426,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,227,685
Other Expenses$1,218,797
Total Fundraising Expense$116,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,235,636$0$70,283$1,305,919
Current Officers, Directors, Trustees, and Key Employees$727,866$0$0$727,866
Insurance$0$239,128$0$239,128
Occupancy$195,936$41,788$0$237,724
Payroll Taxes$118,288$0$5,518$123,806
Fees for Services Other$64,623$53,301$0$117,924
All Other Expenses$34,755$47,720$18,542$101,017
Fees for Services Accounting$39,947$47,031$0$86,978
Other Employee Benefits$55,269$320$4,603$60,192
Depreciation Depletion$38,754$15,062$0$53,816
Office Expenses$14,057$8,139$2,105$24,301
Other Expenses$15,063$0$0$15,063
Advertising$0$0$11,662$11,662
Pension Plan Contributions$9,902$0$0$9,902
Conferences and Meetings$0$6,361$0$6,361
Travel$1,433$962$3,495$5,890
Information Technology$0$4,241$0$4,241
Fees for Services Legal$1,043$1,902$0$2,945
Interest$0$2,087$0$2,087
Fees for Service Investment Mgmnt Fees$0$150$0$150
Total Functional Expenses$2,858,337$471,929$116,216$3,446,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,884
Fundraising Direct Expenses$63,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$172,884$172,884$11,368$161,516
Total Events$172,884$172,884$63,409$109,475
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$15,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Divine Mercy Care
EIN
34-1985248
Phone
7039345552
Address
11096-A LEE HIGHWAY, FAIRFAX, VA 22030

Signing Officer

Name
John T Bruchalski Md
Title
Chairman & President
Phone
7039345552
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Bruchalski Md
Formed
2000
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
37
Volunteers
43

Preparer

Firm
Hendershot Burkhardt & Associates Certified Public Accountants
Address
7525 Presidential Lane, Manassas, VA 20109
Preparer
David C Burkhardt CPA
Phone
7033611592
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

If the office of any director or directors becomes vacant, the remaining directors, though less than a quorom, 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.

Pt VI, Line 11B

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.

Pt VI, 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.

Pt VI, Line 15A

Compensation for the organization's chairman and president 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.

Pt VI, Line 15B

Compensation for the organization's 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

Pt VI, Line 19

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

Form 990, Part IX, Line 24E

Postage & delivery 16773. 5814. 462. 10497.

Form 990, Part IX, Line 24E

Printing & copying 9734. 4333. 75. 5326.

Form 990, Part IX, Line 24E

Dues & subscriptions 15078. 15078. 0. 0.

Form 990, Part IX, Line 24E

Billing services 15486. 0. 15486. 0.

Form 990, Part IX, Line 24E

Temp services 6068. 6068. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 6690. 238. 6452. 0.

Form 990, Part IX, Line 24E

Equipment rent 1142. 761. 381. 0.

Form 990, Part IX, Line 24E

Taxes & licenses 3689. 2463. 1226. 0.

Form 990, Part IX, Line 24E

Bank & credit card processing fees 22351. 0. 22351. 0.

Form 990, Part IX, Line 24E

Penalties 1287. 0. 1287. 0.

Form 990, Part IX, Line 24E

Fundraising event expenses 2719. 0. 0. 2719.

Raw XML AppendixShowing 400 of 598 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/GainOrLossGrp/SecuritiesAmt0-37
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05179
IRS990/GrossReceiptsAmt03088248
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04241
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt04241
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0239128
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0239128
IRS990/IntangibleAssetsGrp/BOYAmt059292
IRS990/IntangibleAssetsGrp/EOYAmt047692
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02087
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02087
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070384
IRS990/LandBldgEquipCostOrOtherBssAmt0295364
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05216
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO CONVEY THE HEALING PRESENCE OF CHRIST THROUGH EXCELLENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0584710
IRS990/NetAssetsOrFundBalancesEOYAmt0157809
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-37
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109475
IRS990/NoncashContributionsAmt0750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041788
IRS990/OccupancyGrp/ProgramServicesAmt0195936
IRS990/OccupancyGrp/TotalAmt0237724
IRS990/OfficeExpensesGrp/FundraisingAmt02105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08139
IRS990/OfficeExpensesGrp/ProgramServicesAmt014057
IRS990/OfficeExpensesGrp/TotalAmt024301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02125
IRS990/OtherAssetsTotalGrp/EOYAmt02125
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060192
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1PATIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt28
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08247
IRS990/OtherExpensesGrp/ProgramServicesAmt1274351
IRS990/OtherExpensesGrp/ProgramServicesAmt223167
IRS990/OtherExpensesGrp/ProgramServicesAmt315063
IRS990/OtherExpensesGrp/TotalAmt08247
IRS990/OtherExpensesGrp/TotalAmt1274351
IRS990/OtherExpensesGrp/TotalAmt226912
IRS990/OtherExpensesGrp/TotalAmt315063
IRS990/OtherLiabilitiesGrp/BOYAmt016508
IRS990/OtherLiabilitiesGrp/EOYAmt015642
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01991
IRS990/OtherRevenueTotalAmt01991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01235636
IRS990/OtherSalariesAndWagesGrp/TotalAmt01305919
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118288
IRS990/PayrollTaxesGrp/TotalAmt0123806
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09902
IRS990/PensionPlanContributionsGrp/TotalAmt09902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010357
IRS990/PrincipalOfficerNm0JOHN T BRUCHALSKI MD
IRS990/PriorPeriodAdjustmentsAmt0-42
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING EVENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02418911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0647727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt01045040
IRS990/PYOtherRevenueAmt0-32517
IRS990/PYProgramServiceRevenueAmt02716535
IRS990/PYRevenuesLessExpensesAmt048902
IRS990/PYSalariesCompEmpBnftPaidAmt02237937
IRS990/PYTotalExpensesAmt03282977
IRS990/PYTotalRevenueAmt03331879
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-426859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02431411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC PROGRAM RELATED INCOME 2011: 3213. 2012: 5129. 2013: 2182. 2014: 4486. 2015: 1991.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0476712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0686727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0598713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0614007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0678649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03054808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02431411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02716535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02886802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04392426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03816177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016243351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0906
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02182
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03213
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt019298159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02908123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03403262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03485515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05006433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04494826
IRS990ScheduleA/Total509Grp/TotalAmt019298159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019316066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

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