Civic Intelligence

Southwestern Illinois Visiting Nurse Association

990 • Fiscal year 2014 • EIN 37-0673557

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization ProfileWWW.SIVNA.COM

View Organization Page

7 Executive Woods CourtSuiteSwansea, IL 62226

(618) 236-5800

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.34x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

27th percentile

-3.3%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$191,768

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,208,758

Up $386,435 (+8.0%) from 2013

Net Assets

Down

$3,236,121

Down $129,245 (-3.8%) from 2013

Liabilities

Up

$1,972,637

Up $515,680 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Up

$5,788,538

Up $344,984 (+6.3%) from 2013

Expenses

Up

$5,980,899

Up $367,970 (+6.6%) from 2013

Net Income

Down

-$192,361

Down $22,986 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,899,400Liabilities 2011: $988,340Net Assets 2011: $2,911,0602011Assets 2012: $4,478,203Liabilities 2012: $1,128,798Net Assets 2012: $3,349,4052012Assets 2013: $4,822,323Liabilities 2013: $1,456,957Net Assets 2013: $3,365,3662013Assets 2014: $5,208,758Liabilities 2014: $1,972,637Net Assets 2014: $3,236,1212014Assets 2015: $4,929,684Liabilities 2015: $1,662,226Net Assets 2015: $3,267,4582015Assets 2016: $4,748,329Liabilities 2016: $909,730Net Assets 2016: $3,838,5992016Assets 2017: $5,127,457Liabilities 2017: $863,376Net Assets 2017: $4,264,0812017Assets 2018: $4,695,193Liabilities 2018: $807,134Net Assets 2018: $3,888,0592018Assets 2019: $4,986,223Liabilities 2019: $719,867Net Assets 2019: $4,266,3562019Assets 2020: $6,764,752Liabilities 2020: $1,747,317Net Assets 2020: $5,017,4352020Assets 2021: $6,730,732Liabilities 2021: $646,910Net Assets 2021: $6,083,8222021Assets 2022: $6,565,572Liabilities 2022: $593,527Net Assets 2022: $5,972,0452022Assets 2023: $7,185,455Liabilities 2023: $576,841Net Assets 2023: $6,608,6142023Assets 2024: $7,177,875Liabilities 2024: $348,060Net Assets 2024: $6,829,8152024

Highlighted filing

2014

Assets$5,208,758
Liabilities$1,972,637
Net Assets$3,236,121
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,766,4592011Expenses 2012: $5,135,0392012Revenue 2013: $5,443,554Expenses 2013: $5,612,929Net Income 2013: -$169,3752013Revenue 2014: $5,788,538Expenses 2014: $5,980,899Net Income 2014: -$192,3612014Revenue 2015: $6,120,373Expenses 2015: $5,960,849Net Income 2015: $159,5242015Revenue 2016: $6,268,238Expenses 2016: $5,760,807Net Income 2016: $507,4312016Revenue 2017: $6,487,381Expenses 2017: $6,233,285Net Income 2017: $254,0962017Revenue 2018: $6,363,365Expenses 2018: $6,596,378Net Income 2018: -$233,0132018Revenue 2019: $6,797,136Expenses 2019: $6,632,499Net Income 2019: $164,6372019Revenue 2020: $7,741,340Expenses 2020: $7,108,497Net Income 2020: $632,8432020Revenue 2021: $7,701,877Expenses 2021: $6,774,143Net Income 2021: $927,7342021Revenue 2022: $6,944,358Expenses 2022: $6,696,347Net Income 2022: $248,0112022Revenue 2023: $6,663,948Expenses 2023: $6,753,202Net Income 2023: -$89,2542023Revenue 2024: $5,295,065Expenses 2024: $6,996,292Net Income 2024: -$1,701,2272024

Highlighted filing

2014

Revenue$5,788,538
Expenses$5,980,899
Net Income-$192,361
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$5,788,538
Mission and Program Overview

Mission

Sivna is dedicated to providing coordinated services, in cooperation with other organizations, to improve the personal health and safety of all members of the community without regard to race, creed, or ability to pay.

Provider of in-home professional nursing and allied health services to patients regardless of income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,823,295$1,902,144▲ $78,849
Accounts Receivable$928,398$1,466,980▲ $538,582
Savings and Temporary Cash Investments$951,157$734,098▼ $217,059
Land, Buildings, and Equipment, Net$577,315$548,736▼ $28,579
Prepaid Expenses and Deferred Charges$96,764$97,631▲ $867
Inventories for Sale or Use$10,381$9,773▼ $608
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,822,323$5,208,758▲ $386,435
Other Assets Total$434,963$449,346▲ $14,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,121,455$1,560,632▲ $439,177
Accounts Payable and Accrued Expenses$333,451$408,132▲ $74,681
Other Liabilities$2,051$3,873▲ $1,822
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,456,957$1,972,637▲ $515,680
Net Assets / Fund Balance
Unrestricted Net Assets$3,365,366$3,236,121▼ $129,245
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,365,366$3,236,121▼ $129,245
Total Liabilities and Net Assets / Fund Balance$4,822,323$5,208,758▲ $386,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,633$909,367$1,170,000
Equipment$138,103$487,387$625,490
Land$150,000-$150,000
Leasehold Improvements-$0-
Other Assets Org$449,346--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BaderExecutive DirectorFT$162,146$29,622$191,768
Mary Agne MdBoard Member-$300-$300

Board Members and Trustees

NameTitle
Mark HalloranBoard President
Stephen Kappel MdBoard Vice President
Carol DemskyBoard Member
Dean PletcherBoard Member
Geraldine McphearsonBoard Member
Kathy StarobaBoard Member
Stephen ParrishBoard Member
Heidi DoddBoard Secretary
Bill BrightBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,150
Program Service Revenue
$5,670,608
Investment Income
$33,780
Other Revenue
$0
All Other Contributions
$835
Change in Net Assets
$-192,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,755,023
Revenue Not Reported on Financial Statements
$33,515
Revenue Not Reported on Form 990
$63,116
Other Revenue Adjustments
$33,515
Total Revenue per Audited Statements
$5,818,139
Total Revenue per Form 990
$5,788,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,830,664
Other Expenses$1,150,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,160,901$614,237-$3,775,138
Other Employee Benefits$340,198$143,375-$483,573
Payroll Taxes$202,845$88,055-$290,900
Office Expenses$204,017$16,573-$220,590
Fees for Services Other$123,903$74,148-$198,051
Current Officers, Directors, Trustees, and Key Employees-$192,068-$192,068
Travel$177,264--$177,264
Pension Plan Contributions$67,151$21,834-$88,985
Insurance$87,164--$87,164
Depreciation Depletion$58,492$25,392-$83,884
Advertising-$63,031-$63,031
All Other Expenses$22,904$15,405-$38,309
Fees for Services Accounting-$36,502-$36,502
Occupancy$23,928$10,913-$34,841
Interest$34,818--$34,818
Other Expenses$33,515$26,520-$26,520
Fees for Services Legal$393--$393
Total Functional Expenses$4,611,569$1,369,330$0$5,980,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,980,899
Expenses per Audited Statements$5,947,384
Total Expenses per Audited Statements$5,947,384
Expenses Not Reported on Financial Statements$33,515
Other Expense Adjustments$33,515
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew BaderSon of Executive DirectorEmployee of the OrganizationNo$51,318

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension$3,521
Due to Third Party Payor$352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 B, Line 11A

“Review of form 990: the executive director reviews form 990 prior to signing. The form was distributed to the full board of directors at its annual meeting.”

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

“Compliance with conflict of interest: when items are placed on the meeting agenda, they are reviewed for potential conflicts. In the event a conflict is identified, the person with the conflict of interest is asked to leave the room during the governing body's discussion and decision-making on that particular issue. Each member of the governing body is under this policy, as are members of the organization's senior management.”

Form 990, Part VI, Section C, Line 19

“Public records: the organization makes its governing documents, conflict of interest policy and financial statements available to the public on request.”

Form 990, Part VI, Line 4

“Significant changes to organizing documents: the bylaws were revised on march 14, 2014. A quorum was changed from two-thirds of the board of directors to a majority of the board of directors for meetings, as well as to call special meetings. A quorum of the executive committee was also changed from two-thirds to a simple majority.”

Filing and Contact Details

Filer

Filer Name
Southwestern Illinois Visiting
EIN
37-0673557
In Care Of
% MICHAEL C BADER
Phone
6182365800
Address
7 Executive Woods Court, Suite, Swansea, IL 62226

Signing Officer

Name
Michael C Bader
Title
Executive Director
Phone
6182365800
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael C Bader
Formed
1918
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
104
Volunteers
10

Preparer

Firm
Bkd Llp
Address
211 N BROADWAY SUITE 600, ST LOUIS, MO 63102-2733
Preparer
Donna J Larson
Phone
6182365800
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Fin 48 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 4B

“Other amounts included in part xiii: $33,515 bad debt expense”

Schedule D, Part XII, Line 4B

“Other amounts included in part ix: bad debt expense included in revenue section of financial statements $33,515”

Raw XML AppendixShowing 400 of 597 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/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt09773
IRS990/InvestmentIncomeGrp/ExclusionAmt033780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033780
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01902144
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0SIVNA IS DEDICATED TO PROVIDING COORDINATED SERVICES, IN COOPERATION WITH OTHER ORGANIZATIONS, TO IMPROVE THE PERSONAL HEALTH AND SAFETY OF ALL MEMBERS OF THE COMMUNITY WITHOUT REGARD TO RACE, CREED, OR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01560632
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IRS990/NetAssetsOrFundBalancesEOYAmt03236121
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063116
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IRS990/OccupancyGrp/ProgramServicesAmt023928
IRS990/OccupancyGrp/TotalAmt034841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016573
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204017
IRS990/OfficeExpensesGrp/TotalAmt0220590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0434963
IRS990/OtherAssetsTotalGrp/EOYAmt0449346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0483573
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2GRANT ADMIN
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126520
IRS990/OtherExpensesGrp/ProgramServicesAmt074076
IRS990/OtherExpensesGrp/ProgramServicesAmt133515
IRS990/OtherExpensesGrp/TotalAmt074076
IRS990/OtherExpensesGrp/TotalAmt133515
IRS990/OtherExpensesGrp/TotalAmt241277
IRS990/OtherExpensesGrp/TotalAmt326520
IRS990/OtherLiabilitiesGrp/BOYAmt02051
IRS990/OtherLiabilitiesGrp/EOYAmt03873
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0614237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03160901
IRS990/OtherSalariesAndWagesGrp/TotalAmt03775138
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088055
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202845
IRS990/PayrollTaxesGrp/TotalAmt0290900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067151
IRS990/PensionPlanContributionsGrp/TotalAmt088985
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097631
IRS990/PrincipalOfficerNm0MICHAEL C BADER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05670608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05670608
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE COORDINATION UNIT CARE COORDINATORS, UNDER AN ILLINOIS DEPARTMENT ON AGING PROGRAM, PROVIDE ASSESSMENTS AND RESOURCE REFERRALS TO ASSIST ELDERLY, LOW INCOME ADULTS WITH GETTING THE SERVICES THEY NEED TO MAINTAIN A SAFE LEVEL OF INDEPENDENCE WHILE LIVING IN THEIR OWN CHOSEN PLACE OF RESIDENCE AS LONG AS POSSIBLE. 9,084 PERSONS WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03083865
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03553584
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT PROTECTIVE SERVICE CASE MANAGERS INVESTIGATE REPORTS OF ABUSE AND EXPLOITATION AMONG THE SENIOR POPULATION. 941 PERSONS WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0341584
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0601904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020524
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01014554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05394122
IRS990/PYRevenuesLessExpensesAmt0-169375
IRS990/PYSalariesCompEmpBnftPaidAmt04598375
IRS990/PYTotalExpensesAmt05612929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05443554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-192361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01515120
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0951157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0734098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357786
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04573
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05670608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05394122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05478096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05201841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04700142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026444809
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078545
IRS990ScheduleA/InvestmentIncomeCYPct00.00292
IRS990ScheduleA/InvestmentIncomePYPct00.00200
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040193
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99559

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,208,758
Liabilities
$1,972,637
Net assets
$3,236,121
Revenue
$5,788,538
Expenses
$5,980,899
Net income
-$192,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.35$6.83$5.30$7.00$1.70
2023Detailed filing. Detailed filing data is available for this year.$7.19$0.58$6.61$6.66$6.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.59$5.97$6.94$6.70$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.73$0.65$6.08$7.70$6.77$0.93
2020Detailed filing. Detailed filing data is available for this year.$6.76$1.75$5.02$7.74$7.11$0.63
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.72$4.27$6.80$6.63$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.81$3.89$6.36$6.60$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.86$4.26$6.49$6.23$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.91$3.84$6.27$5.76$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.93$1.66$3.27$6.12$5.96$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.21$1.97$3.24$5.79$5.98$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.82$1.46$3.37$5.44$5.61$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.13$3.35$5.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.99$2.91$4.77