Civic Intelligence

Kissito Healthcare Inc.

990 • Fiscal year 2018 • EIN 36-3666533

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

4.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

5.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$347,115

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,787,010

Up $2,198,069 (+373%) from 2016

Net Assets

Down

-$8,615,455

Down $4,609,022 (-115%) from 2016

Liabilities

Up

$11,402,465

Up $6,807,091 (+148%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$2,229,824

Down $1,426,927 (-39%) from 2016

Expenses

Up

$4,060,728

Up $1,101,582 (+37%) from 2016

Net Income

Down

-$1,830,904

Down $2,528,509 (-362%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 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

2018

Assets$2,787,010
Liabilities$11,402,465
Net Assets-$8,615,455
Open 2018 Filing

Operations Trend

Revenue Growth29th 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 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

2018

Revenue$2,229,824
Expenses$4,060,728
Net Income-$1,830,904
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,229,824
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
Land, Buildings, and Equipment, Net$86,187$178,671▲ $92,484
Accounts Receivable$240,288$173,155▼ $67,133
Receivables From Officers Etc$239,208$29,000▼ $210,208
Savings and Temporary Cash Investments$40,095$24,477▼ $15,618
Total Assets$1,776,244$2,787,010▲ $1,010,766
Other Assets Total$1,170,466$2,381,707▲ $1,211,241
Liabilities
Other Liabilities$4,425,362$8,141,106▲ $3,715,744
Accounts Payable and Accrued Expenses$2,243,871$3,255,781▲ $1,011,910
Mortgage Notes Payable Secured by Investment Property$1,919,585--
Deferred Revenue$5,462$5,578▲ $116
Total Liabilities$8,594,280$11,402,465▲ $2,808,185
Net Assets / Fund Balance
Unrestricted Net Assets$-6,818,036$-8,615,455▼ $1,797,419
Total Net Assets Fund Balance$-6,818,036$-8,615,455▼ $1,797,419
Total Liabilities and Net Assets / Fund Balance$1,776,244$2,787,010▲ $1,010,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,376$209,027$371,403
Leasehold Improvements$16,295$33,293$49,588
Other Assets Org$58,973--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert B Mcclintic IiiChief Executive OfficerPT$347,115$347,115
Kathy L SandersChief Nursing OfficerPT$186,778$186,778
Joseph AlesantrinoChief Financial OfficerPT$182,269$182,269
Melissa J BartlettEmployeeFT$118,423$118,423
Maureen a ShanahanEmployeeFT$112,822$112,822

Board Members and Trustees

NameTitle
Wayne FuquayChairman of the Board
Thomas M ClarkePresident
Reverend David EricksonDirector
Ana ClarkeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Food Service Of VaFood Services & SuppliesPO BOX 220020 RT 11, Harrisonburg, VA 22801$589,785
National Staffing Solutions INCStaffing603 6TH ST NW, Winter Haven, FL 33881$371,188
360 Healthcare Staffing LLCStaffingPO BOX 310737, Des Moines, IA 50331$347,009
Aeris Consulting & Management LLCTherapy Staffing/supplies304 PARKVILLE STATION ROAD STE 252, Mantua, NJ 80511$341,171
Sysco Food Service Of Knoxville LLCFood Services & Supplies900 TENNESSEE AVE, Knoxville, TN 37921$329,970
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,229,737
Investment Income
$87
Other Revenue
$0
Change in Net Assets
$-1,830,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,080,095
Other Expenses$1,980,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,772,315--$1,772,315
Office Expenses$202,937--$202,937
Payroll Taxes$133,752--$133,752
Other Employee Benefits$130,344--$130,344
Interest-$107,162-$107,162
Occupancy$101,629--$101,629
Information Technology$98,845--$98,845
Fees for Services Legal-$77,694-$77,694
Fees for Services Other$76,427--$76,427
Depreciation Depletion$44,081--$44,081
Pension Plan Contributions$43,684--$43,684
Fees for Services Accounting-$29,791-$29,791
Travel$24,482--$24,482
All Other Expenses$18,453--$18,453
Insurance$15,153--$15,153
Other Expenses$14,322--$14,322
Conferences and Meetings$11,512--$11,512
Advertising$4,663--$4,663
Total Functional Expenses$3,846,081$214,647$0$4,060,728
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$239,208$29,000▼ $210,208
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Subsidiaries$4,306,848
Due to Related Parties$3,782,626
Capital Lease$51,632
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
2019-11-13
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
23
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:

“Write off of activity in closed sub 51,810.”

Form 990, Part XII, Line 2C

“No changes in method since prior year.”

Raw XML AppendixShowing 400 of 762 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF NURSING OFFICER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02229824
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt05
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt098845
IRS990/InsuranceGrp/ProgramServicesAmt015153
IRS990/InsuranceGrp/TotalAmt015153
IRS990/InterestGrp/ManagementAndGeneralAmt0107162
IRS990/InterestGrp/TotalAmt0107162
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178671
IRS990/LandBldgEquipCostOrOtherBssAmt0420991
IRS990/LegalDomicileStateCd0IL
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/BOYAmt01919585
IRS990/NetAssetsOrFundBalancesBOYAmt0-6818036
IRS990/NetAssetsOrFundBalancesEOYAmt0-8615455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0101629
IRS990/OccupancyGrp/TotalAmt0101629
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202937
IRS990/OfficeExpensesGrp/TotalAmt0202937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01170466
IRS990/OtherAssetsTotalGrp/EOYAmt02381707
IRS990/OtherChangesInNetAssetsAmt051810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130344
IRS990/OtherExpensesGrp/Desc0DISCONTINUED OPERATIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3LEASE EXPENSE VEHICLES
IRS990/OtherExpensesGrp/ProgramServicesAmt0906261
IRS990/OtherExpensesGrp/ProgramServicesAmt1230814
IRS990/OtherExpensesGrp/ProgramServicesAmt216407
IRS990/OtherExpensesGrp/ProgramServicesAmt314322
IRS990/OtherExpensesGrp/TotalAmt0906261
IRS990/OtherExpensesGrp/TotalAmt1230814
IRS990/OtherExpensesGrp/TotalAmt216407
IRS990/OtherExpensesGrp/TotalAmt314322
IRS990/OtherLiabilitiesGrp/BOYAmt04425362
IRS990/OtherLiabilitiesGrp/EOYAmt08141106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01772315
IRS990/OtherSalariesAndWagesGrp/TotalAmt01772315
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133752
IRS990/PayrollTaxesGrp/TotalAmt0133752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043684
IRS990/PensionPlanContributionsGrp/TotalAmt043684
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS M CLARKE
IRS990/PriorPeriodAdjustmentsAmt0-18325
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0551112
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDARY MANAGEMENT F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02217112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02217112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020323
IRS990/PYOtherExpensesAmt01007858
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02261326
IRS990/PYRevenuesLessExpensesAmt0-703780
IRS990/PYSalariesCompEmpBnftPaidAmt02029770
IRS990/PYTotalExpensesAmt03037628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02333848
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0239208
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt029000
IRS990/ReconcilationRevenueExpnssAmt0-1830904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02229737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02229737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02261326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02520524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03274992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02968900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013255479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102915
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt013393435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02229737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02312625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02582181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03319992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02968900
IRS990ScheduleA/Total509Grp/TotalAmt013413435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02229824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02321056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02604154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03360036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03001280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013516350
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371403
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02322734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158973
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SUBSIDIARIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14306848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23782626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178671
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02381707
IRS990ScheduleD/TotalLiabilityAmt08141106
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1347115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2186778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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Filings

Displayed year

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

Open filing
Assets
$2,787,010
Liabilities
$11,402,465
Net assets
-$8,615,455
Revenue
$2,229,824
Expenses
$4,060,728
Net income
-$1,830,904
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
2018Detailed filing. Detailed filing data is available for this year.$2.79$11.4$8.62$2.23$4.06$1.83
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