Civic Intelligence

Hhu Xtra Care Inc.

990 • Fiscal year 2013 • EIN 39-1705111

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileWWW.HOMEHEALTHUNITED.ORG
2802 Walton Commons LaneSaint Louis, MO 53718

(608) 242-1516

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.52x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$243,654

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,909,172

Down $234,388 (-11%) from 2012

Net Assets

Down

-$691,804

Down $357,351 (-107%) from 2012

Liabilities

Up

$2,600,976

Up $122,963 (+5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

$4,979,825

No earlier filing loaded for comparison.

Expenses

Up

$5,337,176

Up $589,595 (+12%) from 2012

Net Income

-$357,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,000,594Liabilities 2010: $505,884Net Assets 2010: $494,7102010Assets 2011: $2,006,315Liabilities 2011: $2,158,143Net Assets 2011: -$151,8282011Assets 2012: $2,143,560Liabilities 2012: $2,478,013Net Assets 2012: -$334,4532012Assets 2013: $1,909,172Liabilities 2013: $2,600,976Net Assets 2013: -$691,8042013Assets 2014: $3,767,446Liabilities 2014: $3,968,793Net Assets 2014: -$201,3472014Assets 2015: $3,231,672Liabilities 2015: $3,788,101Net Assets 2015: -$556,4292015Assets 2016: $1,909,570Liabilities 2016: $342,748Net Assets 2016: $1,566,8222016Assets 2017: $1,703,551Liabilities 2017: $374,724Net Assets 2017: $1,328,8272017Assets 2018: $1,997,030Liabilities 2018: $292,942Net Assets 2018: $1,704,0882018Assets 2019: $2,819,001Liabilities 2019: $517,370Net Assets 2019: $2,301,6312019Assets 2020: $4,476,426Liabilities 2020: $1,956,397Net Assets 2020: $2,520,0292020Assets 2021: $2,691,369Liabilities 2021: $568,234Net Assets 2021: $2,123,1352021Assets 2022: $2,186,405Liabilities 2022: $395,515Net Assets 2022: $1,790,8902022Assets 2023: $2,069,601Liabilities 2023: $264,013Net Assets 2023: $1,805,5882023Assets 2024: $1,950,909Liabilities 2024: $279,015Net Assets 2024: $1,671,8942024

Highlighted filing

2013

Assets$1,909,172
Liabilities$2,600,976
Net Assets-$691,804
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,437,6722010Expenses 2011: $3,422,9642011Expenses 2012: $4,747,5812012Revenue 2013: $4,979,825Expenses 2013: $5,337,176Net Income 2013: -$357,3512013Revenue 2014: $5,501,174Expenses 2014: $5,010,591Net Income 2014: $490,5832014Revenue 2015: $5,260,985Expenses 2015: $5,616,067Net Income 2015: -$355,0822015Revenue 2016: $6,440,950Expenses 2016: $6,583,649Net Income 2016: -$142,6992016Revenue 2017: $4,690,102Expenses 2017: $4,927,726Net Income 2017: -$237,6242017Revenue 2018: $5,688,188Expenses 2018: $5,313,216Net Income 2018: $374,9722018Revenue 2019: $6,267,088Expenses 2019: $5,670,398Net Income 2019: $596,6902019Revenue 2020: $6,475,305Expenses 2020: $6,257,213Net Income 2020: $218,0922020Revenue 2021: $5,816,329Expenses 2021: $6,213,223Net Income 2021: -$396,8942021Revenue 2022: $5,977,814Expenses 2022: $6,310,059Net Income 2022: -$332,2452022Revenue 2023: $5,132,611Expenses 2023: $5,117,913Net Income 2023: $14,6982023Revenue 2024: $5,998,087Expenses 2024: $5,832,983Net Income 2024: $165,1042024

Highlighted filing

2013

Revenue$4,979,825
Expenses$5,337,176
Net Income-$357,351
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$4,980,480
Mission and Program Overview

Mission

Promote optimal health and quality of life to those we serve through our exceptional, comprehensive care at home and in the community.

Provide home infusion, pharmacy, drug, enteral therapy, vaccinations, and other wellness services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$652,692$752,363▲ $99,671
Land, Buildings, and Equipment, Net$616,185$541,330▼ $74,855
Cash and Non-Interest-Bearing Accounts$258,050$116,833▼ $141,217
Inventories for Sale or Use$162,939$88,744▼ $74,195
Prepaid Expenses and Deferred Charges$60,115$69,399▲ $9,284
Investments Other Securities$16,114$21,977▲ $5,863
Total Assets$2,143,560$1,909,172▼ $234,388
Other Assets Total$377,465$318,526▼ $58,939
Liabilities
Other Liabilities$2,207,451$2,237,362▲ $29,911
Accounts Payable and Accrued Expenses$270,562$363,614▲ $93,052
Total Liabilities$2,478,013$2,600,976▲ $122,963
Net Assets / Fund Balance
Unrestricted Net Assets$-334,453$-691,804▼ $357,351
Total Net Assets Fund Balance$-334,453$-691,804▼ $357,351
Total Liabilities and Net Assets / Fund Balance$2,143,560$1,909,172▼ $234,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,878$462,536$828,414
Equipment$52,452$81,729$134,181
Land$123,000-$123,000
Other Assets Org$1,726--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MatternDirector of Pharmacy ServicesFT$122,590$17,921$140,511
Christi ArcherVP of Xtra Care ServicesFT$125,752$12,262$138,014
Matthew GebarskiPharmacistFT$109,606$9,821$119,427

Board Members and Trustees

NameTitle
Alison RuehlChairperson
Robert VanmeeterenVice Chairperson
Margaret SheeksDirector
Michael TopolskiDirector
Sandy AndersonDirector
Charles JohnsonDIRECTOR (THRU NOV' 13)
Richard BourneChief Executive Officer
Alfred StuckiChief Financial Officer
Linda BaumannSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,399
Program Service Revenue
$4,877,616
Investment Income
$-625
Other Revenue
$2,435
Change in Net Assets
$-357,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,979,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,979,825
Total Revenue per Form 990
$4,979,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,407,000
Salaries, Compensation, and Employee Benefits$1,930,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,235,937$360,815-$1,596,752
Other Employee Benefits$124,829$62,604-$187,433
Payroll Taxes$90,504$24,897-$115,401
Office Expenses$42,720$63,976-$106,696
Occupancy$14,176$87,159-$101,335
Depreciation Depletion$46,301$41,216-$87,517
Travel$71,759$11,322-$83,081
Fees for Services Other$68,887$10,002-$78,889
Other Expenses$11,304$30,330-$41,634
Information Technology$19,432$16,440-$35,872
Insurance$3,647$30,249-$33,896
Pension Plan Contributions$21,375$9,215-$30,590
All Other Expenses$3,007$15,883-$18,890
Advertising$6,631$6,315-$12,946
Fees for Services Accounting-$11,270-$11,270
Fees for Services Legal-$83-$83
Total Functional Expenses$4,555,262$781,914$0$5,337,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,337,176
Total Expenses per Audited Statements$5,337,176
Total Expenses per Form 990$5,337,176
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Home Health United, Inc.$2,237,362
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“St. Claire hospital, inc., baraboo, wisconsin; sauk prairie memorial hospital, inc., prairie du sac, wisconsin; reedsburg area medical center, inc., reedsburg, wisconsin; and st. Mary's hospital medical center, madison, wisconsin are sponsoring hospitals of the organization and have the right to appoint members of the governing body. From time to time contributions of certain assets of the corporation may be made to its sponsoring hospitals. Upon dissolution of the corporation, any liquidating distributions of the corporation's assets will be made to the organization's sponsoring hospitals.”

Form 990, Part VI, Section A, Line 7A

“The business and affairs of the corporation shall be managed by its board of directors. Each of the sponsoring hospitals shall be entitled to appoint one director except st. Mary's hospital medical center which shall be entitled to appoint two directors. Notice of the name and address of each appointee shall be made by the sponsors to the secretary of the organization. Each director serves at the pleasure of his or her appointing sponsor and may be removed and replaced at any time by a written notice from the appointing sponsor to the secretary of the corporation. One position on the board of directors shall be reserved for a visiting nurse service representative. Any vacancy in the representative position shall be filled by the board in the following fashion: the visiting nurse service foundation or another local non-profit organization shall propose a list of three nominees to fill the vacant position. The board of directors shall select a person from the list.”

Form 990, Part VI, Section B, Line 11

“The 990 is sent to the board of directors for their review prior to filing with the internal revenue service.”

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

“Monitored based on response and annually. Any individual with a perceived or actual conflict of interest will be recused from discussion and voting on the matter to which the conflict relates.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
39-1705111
Phone
6082421516

Signing Officer

Name
Alfred Stucki
Title
Chief Financial Officer
Phone
6082421516
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bourne
Formed
1990
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
110
Volunteers
650

Preparer

Preparer
Jay Adkisson CPA
Phone
4144319300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Beginning in 2013, xtra care began providing personal emergency response system (pers) services.”

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain tax positions, the corporations determine whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the combined financial statements. The corporations recorded no assets or liabilities related to uncertain tax positions in 2013 or 2012. Federal tax returns for the years 2010 and beyond remain subject to examination by the internal revenue service.”

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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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THRU NOV' 13)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016440
IRS990/InformationTechnologyGrp/ProgramServicesAmt019432
IRS990/InformationTechnologyGrp/TotalAmt035872
IRS990/InsuranceGrp/ManagementAndGeneralAmt030249
IRS990/InsuranceGrp/ProgramServicesAmt03647
IRS990/InsuranceGrp/TotalAmt033896
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0162939
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088744
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016114
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021977
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0544265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0616185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0541330
IRS990/LandBldgEquipCostOrOtherBssAmt01085595
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0655
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02435
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02435
IRS990/MissionDesc0PROMOTE OPTIMAL HEALTH AND QUALITY OF LIFE TO THOSE WE SERVE THROUGH OUR EXCEPTIONAL, COMPREHENSIVE CARE AT HOME AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-334453
IRS990/NetAssetsOrFundBalancesEOYAmt0-691804
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087159
IRS990/OccupancyGrp/ProgramServicesAmt014176
IRS990/OccupancyGrp/TotalAmt0101335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063976
IRS990/OfficeExpensesGrp/ProgramServicesAmt042720
IRS990/OfficeExpensesGrp/TotalAmt0106696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0377465
IRS990/OtherAssetsTotalGrp/EOYAmt0318526
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187433
IRS990/OtherExpensesGrp/Desc0MEALS & VACCINES COST
IRS990/OtherExpensesGrp/Desc1MED. SUPPLIES & EQUIP.
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT & EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130330
IRS990/OtherExpensesGrp/ProgramServicesAmt02651550
IRS990/OtherExpensesGrp/ProgramServicesAmt180928
IRS990/OtherExpensesGrp/ProgramServicesAmt262275
IRS990/OtherExpensesGrp/ProgramServicesAmt311304
IRS990/OtherExpensesGrp/TotalAmt02651550
IRS990/OtherExpensesGrp/TotalAmt181066
IRS990/OtherExpensesGrp/TotalAmt262275
IRS990/OtherExpensesGrp/TotalAmt341634
IRS990/OtherLiabilitiesGrp/BOYAmt02207451
IRS990/OtherLiabilitiesGrp/EOYAmt02237362
IRS990/OtherRevenueTotalAmt02435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01235937
IRS990/OtherSalariesAndWagesGrp/TotalAmt01596752
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024897
IRS990/PayrollTaxesGrp/ProgramServicesAmt090504
IRS990/PayrollTaxesGrp/TotalAmt0115401
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09215
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021375
IRS990/PensionPlanContributionsGrp/TotalAmt030590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069399
IRS990/PrincipalOfficerNm0RICHARD BOURNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04454637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04454637
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE VACCINATIONS AND WELLNESS SERVICES TO RESIDENTS OF SOUTHERN WISCONSIN. IN 2013, 36,896 VACCINATIONS WERE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01761232
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01090492
IRS990/ProgSrvcAccomActy3Grp/Desc0DELIVER MEALS TO HOMEBOUND INDIVIDUALS IN SOUTHERN WISCONSIN. 76,554 MEALS WERE DELIVERED IN 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0513542
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0432172
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERSONAL EMERGENCY RESPONSE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095392
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt096921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt02764520
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04435982
IRS990/PYRevenuesLessExpensesAmt0-182625
IRS990/PYSalariesCompEmpBnftPaidAmt01983061
IRS990/PYTotalExpensesAmt04747581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04564956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-357351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt060399
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03258031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04877616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04435982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02635212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02130554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02005433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016084797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02435
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02435
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.97940
IRS990ScheduleA/PublicSupportTotal509Amt016452475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt053290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt074694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt044622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt085081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0257687
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt053290
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt074694
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt044622
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt085081
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0257687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04978015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04564922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02765212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02268835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02133178
IRS990ScheduleA/Total509Grp/TotalAmt016710162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04980480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04564956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02765251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02268874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02133247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016712808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0828414
IRS990ScheduleD/EquipmentGrp/BookValueAmt052452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081729

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,909,172
Liabilities
$2,600,976
Net assets
-$691,804
Revenue
$4,979,825
Expenses
$5,337,176
Net income
-$357,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.28$1.67$6.00$5.83$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.26$1.81$5.13$5.12$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.40$1.79$5.98$6.31$0.33
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.69$0.57$2.12$5.82$6.21$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.96$2.52$6.48$6.26$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.52$2.30$6.27$5.67$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.29$1.70$5.69$5.31$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.37$1.33$4.69$4.93$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.34$1.57$6.44$6.58$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.23$3.79$0.56$5.26$5.62$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$3.97$0.20$5.50$5.01$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.91$2.60$0.69$4.98$5.34$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.48$0.33$4.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.16$0.15$3.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.51$0.49$2.44