Civic Intelligence

Visiting Nurse Association Health Services

990 • Fiscal year 2018 • EIN 38-2667827

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.VNABWH.COM

View Organization Page

1430 Military Street Ste APort Huron, MI 48060

(810) 984-4131

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$108,079

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-4.4%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$7,655,492

Down $157,134 (-2.0%) from 2017

Net Assets

Down

$7,108,616

Down $78,479 (-1.1%) from 2017

Liabilities

Down

$546,876

Down $78,655 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin54th percentile

Revenue

Down

$7,503,171

Down $345,641 (-4.4%) from 2017

Expenses

Down

$7,199,018

Down $445,528 (-5.8%) from 2017

Net Income

Up

$304,153

Up $99,887 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2010: $9,064,546Liabilities 2010: $921,734Net Assets 2010: $8,142,8122010Assets 2011: $12,396,780Liabilities 2011: $3,583,811Net Assets 2011: $8,812,9692011Assets 2012: $11,897,162Liabilities 2012: $3,829,934Net Assets 2012: $8,067,2282012Assets 2013: $9,039,823Liabilities 2013: $3,158,826Net Assets 2013: $5,880,9972013Assets 2014: $9,077,849Liabilities 2014: $3,086,675Net Assets 2014: $5,991,1742014Assets 2015: $7,891,417Liabilities 2015: $1,575,882Net Assets 2015: $6,315,5352015Assets 2016: $8,249,524Liabilities 2016: $1,546,750Net Assets 2016: $6,702,7742016Assets 2017: $7,812,626Liabilities 2017: $625,531Net Assets 2017: $7,187,0952017Assets 2018: $7,655,492Liabilities 2018: $546,876Net Assets 2018: $7,108,6162018Assets 2019: $8,103,615Liabilities 2019: $454,599Net Assets 2019: $7,649,0162019Assets 2020: $9,438,376Liabilities 2020: $1,371,194Net Assets 2020: $8,067,1822020Assets 2021: $8,850,178Liabilities 2021: $397,406Net Assets 2021: $8,452,7722021Assets 2022: $9,099,684Liabilities 2022: $782,485Net Assets 2022: $8,317,1992022Assets 2023: $8,571,144Liabilities 2023: $542,973Net Assets 2023: $8,028,1712023

Highlighted filing

2018

Assets$7,655,492
Liabilities$546,876
Net Assets$7,108,616
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,010,7692010Expenses 2011: $5,828,5182011Expenses 2012: $6,877,6422012Revenue 2013: $6,630,076Expenses 2013: $6,723,991Net Income 2013: -$93,9152013Revenue 2014: $6,407,471Expenses 2014: $6,273,946Net Income 2014: $133,5252014Revenue 2015: $6,096,118Expenses 2015: $5,777,030Net Income 2015: $319,0882015Revenue 2016: $7,454,290Expenses 2016: $7,217,735Net Income 2016: $236,5552016Revenue 2017: $7,848,812Expenses 2017: $7,644,546Net Income 2017: $204,2662017Revenue 2018: $7,503,171Expenses 2018: $7,199,018Net Income 2018: $304,1532018Revenue 2019: $6,804,536Expenses 2019: $6,568,459Net Income 2019: $236,0772019Revenue 2020: $6,237,280Expenses 2020: $6,211,475Net Income 2020: $25,8052020Revenue 2021: $6,559,398Expenses 2021: $5,933,707Net Income 2021: $625,6912021Revenue 2022: $6,789,094Expenses 2022: $6,372,374Net Income 2022: $416,7202022Revenue 2023: $6,320,965Expenses 2023: $6,755,112Net Income 2023: -$434,1472023

Highlighted filing

2018

Revenue$7,503,171
Expenses$7,199,018
Net Income$304,153
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$8,703,807
Mission and Program Overview

Mission

Visiting nurse association health services provides high quality cost effective health care to patients and families coping with short-term, long-term, and/or end-of-life care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,102,582$2,941,657▼ $160,925
Investments in Publicly Traded Securities$3,031,211$2,847,554▼ $183,657
Cash and Non-Interest-Bearing Accounts$682,053$931,277▲ $249,224
Accounts Receivable$844,921$716,212▼ $128,709
Prepaid Expenses and Deferred Charges$64,344$139,481▲ $75,137
Other Notes and Loans Receivable, Net$10,942$8,692▼ $2,250
Total Assets$7,812,626$7,655,492▼ $157,134
Other Assets Total$76,573$70,619▼ $5,954
Liabilities
Accounts Payable and Accrued Expenses$625,531$546,876▼ $78,655
Total Liabilities$625,531$546,876▼ $78,655
Net Assets / Fund Balance
Unrestricted Net Assets$7,077,095$7,013,806▼ $63,289
Temporarily Rstr Net Assets$42,673$94,810▲ $52,137
Permanently Rstr Net Assets$67,327--
Total Net Assets Fund Balance$7,187,095$7,108,616▼ $78,479
Total Liabilities and Net Assets / Fund Balance$7,812,626$7,655,492▼ $157,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,184,015$346,405$2,530,420
Equipment$261,957$994,236$1,256,193
Land$340,803-$340,803
Leasehold Improvements$90,968$68,825$159,793
Other Land Buildings$63,914$31,958$95,872

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$67,327$550▼ $131-$61,164
2017$60,821$325▲ $7,527-$67,327
2016$55,747-▲ $5,625-$60,821
2015$55,353-▲ $1,249-$55,747
2014$52,762$50▲ $3,090-$55,353
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HarrisPresident &FT$93,932$14,147$108,079
Angela DelaerePresident &FT$68,250$3,690$71,940

Board Members and Trustees

NameTitle
Janal MossettChair
Richard HotchkinVice Chair
Alice RievesDirector
Ann MurphyDirector
Jay LindseyDirector
Justin NeilDirector
Lisa MooreDirector
Nigar HussainDirector
Linda McgrathSecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$828,095
Program Service Revenue
$6,374,286
Investment Income
$228,631
Other Revenue
$72,159
All Other Contributions
$298,915
Change in Net Assets
$304,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,473,770
Revenue Not Reported on Financial Statements
$29,401
Revenue Not Reported on Form 990
$-253,769
Total Revenue per Audited Statements
$7,220,001
Total Revenue per Form 990
$7,503,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,472,427
Other Expenses$1,726,591
Total Fundraising Expense$2,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,705,710$601,825$1,391$4,308,926
Other Employee Benefits$392,333$145,304$1,039$538,676
Payroll Taxes$272,336$55,888-$328,224
Occupancy$220,427$24,395-$244,822
Information Technology$198,120$40,422-$238,542
Travel$196,871$10,116-$206,987
Current Officers, Directors, Trustees, and Key Employees-$180,019-$180,019
Depreciation Depletion$127,625$46,811-$174,436
Fees for Services Other$153,652$1,355-$155,007
Pension Plan Contributions$103,435$13,147-$116,582
Office Expenses$62,347$30,670-$93,017
Insurance$58,148$3,060-$61,208
Advertising$46,368$14,176-$60,544
Fees for Services Accounting$36,712$774-$37,486
Conferences and Meetings$22,365$10,016-$32,381
Fees for Service Investment Mgmnt Fees-$29,401-$29,401
All Other Expenses$20,912$4,872-$25,784
Fees for Services Legal$6,535$4,517-$11,052
Other Expenses$500$9,496-$9,996
Total Functional Expenses$5,955,030$1,241,558$2,430$7,199,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,298,480
Total Expenses per Form 990$7,199,018
Expenses per Audited Statements$7,169,617
Expenses Not Reported on Form 990$128,863
Expenses Not Reported on Financial Statements$29,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,017
Fundraising Direct Expenses$10,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Run$19,047$19,047$9,143$9,904
Light Up Life$6,970$6,970$1,774$5,196
Total Events$26,017$26,017$10,917$15,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Page 6, Part VI, Line 11B

“The ceo and cfo review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members, supervisors, and administrative employees are required annually to sign a conflict of interest statement. If a conflict of interest is discovered, the ceo determines the severity of the conflict and discloses to the board of directors and/or whomever is affected. If the conflict is with a board member, the board member would be precluded from participating in any discussions or voting related to a conflicted issue.”

Form 990, Page 6, Part VI, Line 15A

“The human resource manager gathers information from relevant sources to determine compensation ranges and average compensation of organizations of similar size, similar industry and in similar geographical area. Examples of sources used include guidestar, crain's non-profit compensation reports, michigan non-profits compensation reports and indeed.com compensation information. A compensation range is set and the compensation offer is determined based on qualifications and experience. The human resource manager proposes a compensation offer to the executive committee for consideration. Final approval for the compensation offer comes from the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Association
EIN
38-2667827
Phone
8109844131
Address
1430 MILITARY STREET STE A, PORT HURON, MI 48060

Signing Officer

Name
Angela Delaere
Title
President & CEO
Phone
8109892442
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Delaere
Formed
1952
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
147
Volunteers
61

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Paul L Bailey CPA
Phone
8109843829
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Visiting nurse association special care services provides high quality cost effective health care to patients and families coping with long-term care.”

Form 990, Part XI, Line 9

“Special event expenses 10,917 bad debt expense 117,946 special event expenses -10,917 bad debt expense -117,946”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 10,917 bad debt expense 117,946”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 10,917 bad debt expense 117,946”

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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/GrossReceiptsAmt08703807
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040422
IRS990/InformationTechnologyGrp/ProgramServicesAmt0198120
IRS990/InformationTechnologyGrp/TotalAmt0238542
IRS990/InsuranceGrp/ManagementAndGeneralAmt03060
IRS990/InsuranceGrp/ProgramServicesAmt058148
IRS990/InsuranceGrp/TotalAmt061208
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt070148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070148
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03031211
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02847554
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03102582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02941657
IRS990/LandBldgEquipCostOrOtherBssAmt04383081
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01189719
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VISITING NURSE ASSOCIATION HEALTH SERVICES PROVIDES HIGH QUALITY COST EFFECTIVE HEALTH CARE TO PATIENTS AND FAMILIES COPING WITH SHORT-TERM, LONG-TERM, AND/OR END-OF-LIFE CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07187095
IRS990/NetAssetsOrFundBalancesEOYAmt07108616
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0158483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0158483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015100
IRS990/NetUnrlzdGainsLossesInvstAmt0-382632
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024395
IRS990/OccupancyGrp/ProgramServicesAmt0220427
IRS990/OccupancyGrp/TotalAmt0244822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030670
IRS990/OfficeExpensesGrp/ProgramServicesAmt062347
IRS990/OfficeExpensesGrp/TotalAmt093017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076573
IRS990/OtherAssetsTotalGrp/EOYAmt070619
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0538676
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39496
IRS990/OtherExpensesGrp/ProgramServicesAmt0292498
IRS990/OtherExpensesGrp/ProgramServicesAmt124672
IRS990/OtherExpensesGrp/ProgramServicesAmt213464
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt0296671
IRS990/OtherExpensesGrp/TotalAmt129894
IRS990/OtherExpensesGrp/TotalAmt219363
IRS990/OtherExpensesGrp/TotalAmt39996
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057059
IRS990/OtherRevenueTotalAmt057059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0601825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03705710
IRS990/OtherSalariesAndWagesGrp/TotalAmt04308926
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010942
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08692
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055888
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272336
IRS990/PayrollTaxesGrp/TotalAmt0328224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103435
IRS990/PensionPlanContributionsGrp/TotalAmt0116582
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt067327
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139481
IRS990/PrincipalOfficerNm0ANGELA DELAERE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06374286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06374286
IRS990/ProgSrvcAccomActy2Grp/Desc0VISITING NURSE ASSOCIATION BLUE WATER HOSPICE SERVICES PROVIDES HIGH QUALITY COST EFFECTIVE HEALTH CARE TO PATIENTS AND FAMILIES COPING WITH END-OF-LIFE CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01356889
IRS990/ProgSrvcAccomActy3Grp/Desc0VISITING NURSE ASSOCIATION HOSPICE HOME PROVIDES HIGH QUALITY, COST EFFECTIVE HEALTH CARE TO PATIENTS AND FAMILIES COPING WITH SHORT-TERM, LONG-TERM, AND/OR END-OF-LIFE CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01429522
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VISITING NURSE ASSOCIATION SPECIAL CARE SERVICES PROVIDES HIGH QUALITY COST EFFECTIVE HEALTH CARE TO PATIENTS AND FAMILIES COPING WITH LONG-TERM CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0874215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01034023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0188240
IRS990/PYOtherExpensesAmt01950198
IRS990/PYOtherRevenueAmt016573
IRS990/PYProgramServiceRevenueAmt06609976
IRS990/PYRevenuesLessExpensesAmt0204266
IRS990/PYSalariesCompEmpBnftPaidAmt05694348
IRS990/PYTotalExpensesAmt07644546
IRS990/PYTotalRevenueAmt07848812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0304153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 62,105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0828095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01034023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0794538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0899032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0813598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04369286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0477121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06374286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06609976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06504886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05205505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05586483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030281136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0477121
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt057059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05046
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062105
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt034650422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07202381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07643999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07299424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06104537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06400081
IRS990ScheduleA/Total509Grp/TotalAmt034650422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07329588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07762579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07433078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06169024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06495379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035189648
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02184015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02530420
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06582
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067327
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061164
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt060821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt060821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt052762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,655,492
Liabilities
$546,876
Net assets
$7,108,616
Revenue
$7,503,171
Expenses
$7,199,018
Net income
$304,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$0.54$8.03$6.32$6.76$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.78$8.32$6.79$6.37$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.40$8.45$6.56$5.93$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$1.37$8.07$6.24$6.21$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$0.45$7.65$6.80$6.57$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.66$0.55$7.11$7.50$7.20$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.63$7.19$7.85$7.64$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$1.55$6.70$7.45$7.22$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$1.58$6.32$6.10$5.78$0.32
2014Detailed filing. Detailed filing data is available for this year.$9.08$3.09$5.99$6.41$6.27$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$3.16$5.88$6.63$6.72$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.83$8.07$6.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$3.58$8.81$5.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.92$8.14$6.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits