Civic Intelligence

Divine Mercy Care

990 • Fiscal year 2017 • EIN 34-1985248

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.DIVINEMERCYCARE.ORG
4001 Fair Ridge Drive Ste 305Fairfax, VA 22030

(703) 934-5552

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$154,125

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,227,562

Up $589,291 (+92%) from 2016

Net Assets

Up

$273,598

Up $86,221 (+46%) from 2016

Liabilities

Up

$953,964

Up $503,070 (+112%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Down

$3,064,513

Down $89,595 (-2.8%) from 2016

Expenses

Down

$2,980,437

Down $33,265 (-1.1%) from 2016

Net Income

Down

$84,076

Down $56,330 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$1,227,562
Liabilities$953,964
Net Assets$273,598
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$3,064,513
Expenses$2,980,437
Net Income$84,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,140,297
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
Land, Buildings, and Equipment, Net$48,779$600,245▲ $551,466
Cash and Non-Interest-Bearing Accounts$150,089$304,501▲ $154,412
Accounts Receivable$258,919$172,639▼ $86,280
Prepaid Expenses and Deferred Charges$45,569$87,963▲ $42,394
Intangible Assets$36,092$0▼ $36,092
Savings and Temporary Cash Investments$62,412$27,303▼ $35,109
Total Assets$638,271$1,227,562▲ $589,291
Other Assets Total$36,411$34,911▼ $1,500
Liabilities
Other Liabilities$131,943$618,365▲ $486,422
Accounts Payable and Accrued Expenses$318,951$211,600▼ $107,351
Unsecured Notes Loans Payable$0$123,999▲ $123,999
Total Liabilities$450,894$953,964▲ $503,070
Net Assets / Fund Balance
Unrestricted Net Assets$159,081$263,385▲ $104,304
Temporarily Rstr Net Assets$28,296$10,213▼ $18,083
Total Net Assets Fund Balance$187,377$273,598▲ $86,221
Total Liabilities and Net Assets / Fund Balance$638,271$1,227,562▲ $589,291

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$499,609$35,004$534,613
Equipment$100,636$220,046$320,682
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William WaldronExecutive DirectorFT$150,000$4,125$154,125
Marie Anderson MdOb/gynFT$122,047$15,754$137,801
Lorna Cvetkovich MdOb/gynFT$122,962$11,803$134,765
Daniel Fisk MdOb/gynFT$117,074$11,743$128,817
Miriam Pereira MdOb/gynFT$121,129$5,697$126,826
John BruchalskiOb/gynFT$106,430$15,192$121,622

Board Members and Trustees

NameTitle
Julian HeronMember
Pete GoyetteMember
Thomas C WestMember
Rigg MohlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,103,627
Program Service Revenue
$2,008,985
Investment Income
$862
Other Revenue
$-48,961
All Other Contributions
$904,444
Change in Net Assets
$84,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,064,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,784
Total Revenue per Audited Statements
$3,140,297
Total Revenue per Form 990
$3,064,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,852,429
Other Expenses$1,128,008
Total Fundraising Expense$151,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$970,796$58,359$20,268$1,049,423
Current Officers, Directors, Trustees, and Key Employees$393,760$75,000$60,000$528,760
Occupancy$268,811$9,156-$277,967
Insurance$241,111$2,891-$244,002
Other Employee Benefits$113,718$7,462$4,491$125,671
Payroll Taxes$106,461$9,909$5,964$122,334
Office Expenses$44,654$8,787$23,167$76,608
Depreciation Depletion$58,475$1,138-$59,613
Fees for Services Other$47,394$1,653$9,439$58,486
Fees for Services Accounting$31,399$26,175-$57,574
All Other Expenses$5,800$10,330$11,739$27,869
Information Technology$22,048$4,141$153$26,342
Pension Plan Contributions$21,703$2,833$1,705$26,241
Advertising$24,544-$353$24,897
Other Expenses$18,471$1,226$1,551$21,248
Fees for Services Legal$225$13,177-$13,402
Interest$7,753$279-$8,032
Travel$1,371$605$2,947$4,923
Total Functional Expenses$2,589,688$239,137$151,612$2,980,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,056,222
Expenses per Audited Statements$2,980,437
Total Expenses per Form 990$2,980,437
Expenses Not Reported on Form 990$75,785
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$75,784
Fundraising Gross Income$25,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$25,623$25,623-$25,623
Total Events$25,623$25,623$75,784$-50,161
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$618,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 11B

“The federal form 990 is prepared 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.”

Form 990, Part VI, Section B, Line 15

“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. 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 comparabilty 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 18

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

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
4001 FAIR RIDGE DRIVE STE 305, FAIRFAX, VA 22030

Signing Officer

Name
William Waldron
Title
Executive Director
Phone
7039345552
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Waldron
Formed
2000
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
34
Volunteers
130

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs of fundraising events presented net on 990, gross on statements 75,784.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs of fundraising events presented net on 990, gross on statements 75,784. Rounding 1.”

Raw XML AppendixShowing 400 of 566 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600245
IRS990/LandBldgEquipCostOrOtherBssAmt0855295
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt0187377
IRS990/NetAssetsOrFundBalancesEOYAmt0273598
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0136
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09156
IRS990/OccupancyGrp/ProgramServicesAmt0268811
IRS990/OccupancyGrp/TotalAmt0277967
IRS990/OfficeExpensesGrp/FundraisingAmt023167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08787
IRS990/OfficeExpensesGrp/ProgramServicesAmt044654
IRS990/OfficeExpensesGrp/TotalAmt076608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036411
IRS990/OtherAssetsTotalGrp/EOYAmt034911
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04491
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125671
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc3MISSION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09835
IRS990/OtherExpensesGrp/FundraisingAmt11551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21226
IRS990/OtherExpensesGrp/ProgramServicesAmt0164895
IRS990/OtherExpensesGrp/ProgramServicesAmt130820
IRS990/OtherExpensesGrp/ProgramServicesAmt215479
IRS990/OtherExpensesGrp/ProgramServicesAmt318471
IRS990/OtherExpensesGrp/TotalAmt0164895
IRS990/OtherExpensesGrp/TotalAmt136625
IRS990/OtherExpensesGrp/TotalAmt225525
IRS990/OtherExpensesGrp/TotalAmt321248
IRS990/OtherLiabilitiesGrp/BOYAmt0131943
IRS990/OtherLiabilitiesGrp/EOYAmt0618365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL OF SPACE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0970796
IRS990/OtherSalariesAndWagesGrp/TotalAmt01049423
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09909
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106461
IRS990/PayrollTaxesGrp/TotalAmt0122334
IRS990/PensionPlanContributionsGrp/FundraisingAmt01705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021703
IRS990/PensionPlanContributionsGrp/TotalAmt026241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087963
IRS990/PrincipalOfficerNm0WILLIAM WALDRON
IRS990/PriorPeriodAdjustmentsAmt02145
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02002070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02002070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16915
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATE AND INSPIRE THE NEXT GENERATION OF PRO-LIFE MEDICAL PROVIDERS AND UNIFY THE PRO-LIFE MEDICAL MOVEMENT.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01011488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0336
IRS990/PYOtherExpensesAmt0878044
IRS990/PYOtherRevenueAmt07745
IRS990/PYProgramServiceRevenueAmt02134539
IRS990/PYRevenuesLessExpensesAmt0140406
IRS990/PYSalariesCompEmpBnftPaidAmt02135658
IRS990/PYTotalExpensesAmt03013702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03154108
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt084076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02002070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01103627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01011488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0476712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0686727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0598713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03877267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02008985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02134539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02476514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02716535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02886802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012223375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01514
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02182
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018522
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt016100642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03112612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03146027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02953226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03403262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03485515
IRS990ScheduleA/Total509Grp/TotalAmt016100642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03114538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03155026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02955251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03407882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03487981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016120678
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320682
IRS990ScheduleD/ExpensesNotReportedAmt075785
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02980437
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0499609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035004
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0534613
IRS990ScheduleD/OtherExpensesIncludedAmt075785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0618365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt075784
IRS990ScheduleD/RevenueNotReportedAmt075784
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03064513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT COSTS OF FUNDRAISING EVENTS PRESENTED NET ON 990, GROSS ON STATEMENTS 75,784.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COSTS OF FUNDRAISING EVENTS PRESENTED NET ON 990, GROSS ON STATEMENTS 75,784. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,562
Liabilities
$953,964
Net assets
$273,598
Revenue
$3,064,513
Expenses
$2,980,437
Net income
$84,076
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