Civic Intelligence

Kissito Healthcare Inc.

990 • Fiscal year 2017 • EIN 36-3666533

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

Organization ProfileWWW.KISSITO.ORG

View Organization Page

5228 Valleypointe Pkwy Bldg B 1Roanoke, VA 24019

(540) 265-0322

Siviq Scores

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

Liabilities / Assets

99th percentile

4.84x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

95th percentile

$325,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

98th percentile

202%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,776,244

Up $1,187,303 (+202%) from 2016

Net Assets

Down

-$6,818,036

Down $2,811,603 (-70%) from 2016

Liabilities

Up

$8,594,280

Up $3,998,906 (+87%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$2,333,848

Down $1,322,903 (-36%) from 2016

Expenses

Up

$3,037,628

Up $78,482 (+2.7%) from 2016

Net Income

Down

-$703,780

Down $1,401,385 (-201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$20M$0-$20MAssets 2010: $2,692,632Liabilities 2010: $606,874Net Assets 2010: $2,085,7582010Assets 2011: $5,866,145Liabilities 2011: $3,406,019Net Assets 2011: $2,460,1262011Assets 2013: $1,250,703Liabilities 2013: $4,814,445Net Assets 2013: -$3,563,7422013Assets 2014: $16,448,357Liabilities 2014: $5,497,330Net Assets 2014: $10,951,0272014Assets 2015: $1,965,453Liabilities 2015: $5,680,326Net Assets 2015: -$3,714,8732015Assets 2016: $588,941Liabilities 2016: $4,595,374Net Assets 2016: -$4,006,4332016Assets 2017: $1,776,244Liabilities 2017: $8,594,280Net Assets 2017: -$6,818,0362017Assets 2018: $2,787,010Liabilities 2018: $11,402,465Net Assets 2018: -$8,615,4552018Assets 2019: $4,947,388Liabilities 2019: $12,147,923Net Assets 2019: -$7,200,5352019Assets 2020: $17,037,259Liabilities 2020: $12,684,933Net Assets 2020: $4,352,3262020Assets 2021: $24,299,563Liabilities 2021: $15,709,136Net Assets 2021: $8,590,4272021Assets 2022: $32,931,147Liabilities 2022: $17,731,599Net Assets 2022: $15,199,5482022Assets 2024: $5,801,240Liabilities 2024: $0Net Assets 2024: $5,801,2402024

Highlighted filing

2017

Assets$1,776,244
Liabilities$8,594,280
Net Assets-$6,818,036
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,343,5032010Expenses 2011: $5,013,2592011Revenue 2013: $2,419,675Expenses 2013: $2,990,805Net Income 2013: -$571,1302013Revenue 2014: $1,959,800Expenses 2014: $3,009,310Net Income 2014: -$1,049,5102014Revenue 2015: $2,482,202Expenses 2015: $3,452,070Net Income 2015: -$969,8682015Revenue 2016: $3,656,751Expenses 2016: $2,959,146Net Income 2016: $697,6052016Revenue 2017: $2,333,848Expenses 2017: $3,037,628Net Income 2017: -$703,7802017Revenue 2018: $2,229,824Expenses 2018: $4,060,728Net Income 2018: -$1,830,9042018Revenue 2019: $3,474,713Expenses 2019: $2,059,793Net Income 2019: $1,414,9202019Revenue 2020: $3,532,486Expenses 2020: $3,012,345Net Income 2020: $520,1412020Revenue 2021: $3,378,118Expenses 2021: $3,089,591Net Income 2021: $288,5272021Revenue 2022: $3,477,047Expenses 2022: $3,454,689Net Income 2022: $22,3582022Revenue 2024: $322,147Expenses 2024: $444,010Net Income 2024: -$121,8632024

Highlighted filing

2017

Revenue$2,333,848
Expenses$3,037,628
Net Income-$703,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$2,333,848
Mission and Program Overview

Mission

Kissito healthcare exists for the betterment and care of human life and the stewardship of natural resources through conservation, education and recreation.

Kissito healthcare and kissito healthcare international exist for the betterment and care of human life. The organization seeks to improve patient outcomes in our domestic and global services through a balanced engagement in academics, research and health care delivery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$47,876$240,288▲ $192,412
Receivables From Officers Etc$298,134$239,208▼ $58,926
Land, Buildings, and Equipment, Net$108,116$86,187▼ $21,929
Savings and Temporary Cash Investments$276,937$40,095▼ $236,842
Total Assets$588,941$1,776,244▲ $1,187,303
Other Assets Total$-142,122$1,170,466▲ $1,312,588
Liabilities
Other Liabilities$2,227$4,425,362▲ $4,423,135
Accounts Payable and Accrued Expenses$4,329,923$2,243,871▼ $2,086,052
Mortgage Notes Payable Secured by Investment Property$260,085$1,919,585▲ $1,659,500
Deferred Revenue$3,139$5,462▲ $2,323
Total Liabilities$4,595,374$8,594,280▲ $3,998,906
Net Assets / Fund Balance
Unrestricted Net Assets$-4,006,433$-6,818,036▼ $2,811,603
Total Net Assets Fund Balance$-4,006,433$-6,818,036▼ $2,811,603
Total Liabilities and Net Assets / Fund Balance$588,941$1,776,244▲ $1,187,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,169$166,098$250,267
Leasehold Improvements$2,018$32,141$34,159
Other Assets Org$85,514--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert McclinticChief Executive OfficerPT$325,000$325,000
Kathy SandersChief Nursing OfficerPT$172,380$172,380
Joseph AlesantrinoChief Financial OfficerPT$170,000$170,000
Melissa BartlettEmployeeFT$113,423$113,423
Maureen ShanahanEmployeeFT$110,503$110,503
Wayne FuquayChairman of the Board-$13,662$13,662
Reverend David EricksonDirector-$5,500$5,500

Board Members and Trustees

NameTitle
Thomas M ClarkePresident
Ana ClarkeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Omnicare INCPharmaceuticals & ServicesPO BOX 7800, Detroit, MI 48111$335,907
EarthlinkInformation Systems ProviderPO BOX 2252, Birmingham, AL 35246$221,183
VcpiInformation Systems Provider1555 N RIVERCENTER DRIVE STE 202, Milwaukee, WI 53212$181,215
Brown Edwards & Company LLPAccounting Services319 MCCLANAHAN STREET SW, Roanoke, VA 24014$166,983
Sysco Food Service Of VaFood Services & SuppliesPO BOX 220020 RT 11, Harrisonburg, VA 22801$121,591
Revenue and Support

Revenue Composition

Contributions and Grants
$52,199
Program Service Revenue
$2,261,326
Investment Income
$20,323
Other Revenue
$0
All Other Contributions
$52,199
Change in Net Assets
$-703,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,029,770
Other Expenses$1,007,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,041,736--$1,041,736
Current Officers, Directors, Trustees, and Key Employees$686,542--$686,542
Office Expenses$195,177--$195,177
Interest-$181,646-$181,646
Other Employee Benefits$161,693--$161,693
Fees for Services Other$102,796--$102,796
Payroll Taxes$102,114--$102,114
Occupancy$100,975--$100,975
Information Technology$82,374--$82,374
Fees for Services Accounting-$79,932-$79,932
Fees for Services Legal-$74,229-$74,229
Travel$56,542--$56,542
Pension Plan Contributions$37,685--$37,685
Depreciation Depletion$33,123--$33,123
Conferences and Meetings$11,115--$11,115
Insurance$9,963--$9,963
Other Expenses$9,368--$9,368
All Other Expenses$8,911--$8,911
Advertising$1,570--$1,570
Total Functional Expenses$2,701,821$335,807$0$3,037,628
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$298,134$239,208▼ $58,926
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Subsidiaries$4,408,748
Capital Lease$16,614
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Thomas m clarke, president and director is related by marriage to ana clarke, director.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the board of directors before it is filed.”

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

“Officers, directors and key employees are required to annually complete a written conflict of interest disclosure.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by reference to comparability data and is subject to review and approval by the compensation committee of the board, and top management of the company.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Amity Fellowserve Inc
EIN
36-3666533
Phone
5402650322
Address
5228 VALLEYPOINTE PKWY BLDG B 1, ROANOKE, VA 24019
Doing Business As
Kissito Healthcare Inc

Signing Officer

Name
Thomas M Clarke
Title
President
Phone
5402650322
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas M Clarke
Formed
1988
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
2
Employees
24
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
M C Wingfield
Phone
5403450936
Supplemental Narrative

Additional Explanations

SUPPLEMENTAL INFORMATION:

“Nursing & rehabilitation services - 6 award winning facilities: kissito operates six award winning skilled nursing and rehabilitation facilities that deliver exceptional special needs services like ventilator dependent care, complex wound care, alzheimer/dementia care, post-acute rehabilitation, assisted living, and chronic disease self-management programs. Patients are getting older; they're waiting longer to seek help; and diseases continue to evolve. As a forward-looking nursing home operator, we strive to meet the needs of today while evolving with the changes shaping tomorrow. High acuity skilled nursing - respiratory care center of excellence: as more and more seniors age in place, the role of the nursing home is changing. Kissito believes that the role of a nursing home will be to care for those seniors who need extensive high-acuity services both short-term and long-term. In virginia, kissito has transformed two traditional nursing home into high-acuity respiratory centers of excellence. The centers are designed to care for ventilator and tracheotomy dependent patients. At these facilities we both wean patients off of the ventilator so they may return to their community and we care for those on a ventilator long term and provide a high quality of life while doing so. Kissito's respiratory center of excellence is in high demand and receives patients from throughout the united states.”

Form 990, Part III, Line 1

“Virginia conservation legacy fund, inc. ("vclf"): virginia conservation legacy fund, inc. ("vclf") was created to promote natural resources stewardship through conservation, education, and outdoor recreation. Vclf purchased the natural bridge park with intent to donate it to the commonwealth of virginia for the creation of natural bridge state park. The park, once owned by thomas jefferson, offers interpretive education exhibits, hiking trails, picnic areas, and many special family-friendly events.”

FORM 990, PART XI, LINE 9:

“Disregard entity activity -2,106,822.”

Form 990, Part XII, Line 2C

“No changes in method since prior year.”

Raw XML AppendixShowing 400 of 819 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt011892
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011892
IRS990/GrossReceiptsAmt02333848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt082374
IRS990/InformationTechnologyGrp/TotalAmt082374
IRS990/InsuranceGrp/ProgramServicesAmt09963
IRS990/InsuranceGrp/TotalAmt09963
IRS990/InterestGrp/ManagementAndGeneralAmt0181646
IRS990/InterestGrp/TotalAmt0181646
IRS990/InvestmentIncomeGrp/ExclusionAmt08431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08431
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086187
IRS990/LandBldgEquipCostOrOtherBssAmt0284426
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KISSITO HEALTHCARE EXISTS FOR THE BETTERMENT AND CARE OF HUMAN LIFE AND THE STEWARDSHIP OF NATURAL RESOURCES THROUGH CONSERVATION, EDUCATION AND RECREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0260085
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01919585
IRS990/NetAssetsOrFundBalancesBOYAmt0-4006433
IRS990/NetAssetsOrFundBalancesEOYAmt0-6818036
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0100975
IRS990/OccupancyGrp/TotalAmt0100975
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195177
IRS990/OfficeExpensesGrp/TotalAmt0195177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-142122
IRS990/OtherAssetsTotalGrp/EOYAmt01170466
IRS990/OtherChangesInNetAssetsAmt0-2106822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161693
IRS990/OtherExpensesGrp/Desc0LEASE EXPENSE VEHICLES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & SERVICE C
IRS990/OtherExpensesGrp/Desc2DISCONTINUED OPERATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt024006
IRS990/OtherExpensesGrp/ProgramServicesAmt118812
IRS990/OtherExpensesGrp/ProgramServicesAmt217319
IRS990/OtherExpensesGrp/ProgramServicesAmt39368
IRS990/OtherExpensesGrp/TotalAmt024006
IRS990/OtherExpensesGrp/TotalAmt118812
IRS990/OtherExpensesGrp/TotalAmt217319
IRS990/OtherExpensesGrp/TotalAmt39368
IRS990/OtherLiabilitiesGrp/BOYAmt02227
IRS990/OtherLiabilitiesGrp/EOYAmt04425362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01041736
IRS990/OtherSalariesAndWagesGrp/TotalAmt01041736
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102114
IRS990/PayrollTaxesGrp/TotalAmt0102114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037685
IRS990/PensionPlanContributionsGrp/TotalAmt037685
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS M CLARKE
IRS990/PriorPeriodAdjustmentsAmt0-1001
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0551112
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDARY MANAGEMENT F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02252975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02252975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021793
IRS990/PYOtherExpensesAmt01241759
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03573301
IRS990/PYRevenuesLessExpensesAmt0697605
IRS990/PYSalariesCompEmpBnftPaidAmt01717387
IRS990/PYTotalExpensesAmt02959146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03656751
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0298134
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0239208
IRS990/ReconcilationRevenueExpnssAmt0-703780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02273218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041853
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02261326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02520524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03274992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02968900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02304515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013330257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144681
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.01550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt013468213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02312625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02582181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03319992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02968900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02304515
IRS990ScheduleA/Total509Grp/TotalAmt013488213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02321056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02604154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03360036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03001280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02346368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013632894
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt084169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250267
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01084952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt185514
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SUBSIDIARIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14408748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086187
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01170466
IRS990ScheduleD/TotalLiabilityAmt04425362
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1325000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2172380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,776,244
Liabilities
$8,594,280
Net assets
-$6,818,036
Revenue
$2,333,848
Expenses
$3,037,628
Net income
-$703,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$0.32$0.44$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$17.7$15.2$3.48$3.45$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$15.7$8.59$3.38$3.09$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$12.7$4.35$3.53$3.01$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$12.1$7.20$3.47$2.06$1.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$11.4$8.62$2.23$4.06$1.83
2017Detailed filing. Detailed filing data is available for this year.$1.78$8.59$6.82$2.33$3.04$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$4.60$4.01$3.66$2.96$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.97$5.68$3.71$2.48$3.45$0.97
2014Detailed filing. Detailed filing data is available for this year.$16.4$5.50$11.0$1.96$3.01$1.05
2013Detailed filing. Detailed filing data is available for this year.$1.25$4.81$3.56$2.42$2.99$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$3.41$2.46$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.61$2.09$4.34