Civic Intelligence

Vna Assisted Living Inc

990 • Fiscal year 2017 • EIN 39-1849351

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.VALLEYVNA.ORG

Refreshing map…

1535 Lyon DriveNeenah, WI 54956

(920) 727-5555

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

80th percentile

$132,334

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,699,404

Up $278,423 (+6.3%) from 2016

Net Assets

Up

$2,625,431

Up $294,057 (+13%) from 2016

Liabilities

Down

$2,073,973

Down $15,634 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Up

$4,485,763

Up $285,053 (+6.8%) from 2016

Expenses

Up

$4,191,706

Up $224,760 (+5.7%) from 2016

Net Income

Up

$294,057

Up $60,293 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,936,263Liabilities 2011: $2,722,763Net Assets 2011: $1,213,5002011Assets 2012: $4,187,609Liabilities 2012: $2,699,896Net Assets 2012: $1,487,7132012Assets 2013: $4,124,485Liabilities 2013: $2,490,386Net Assets 2013: $1,634,0992013Assets 2014: $4,338,572Liabilities 2014: $2,444,013Net Assets 2014: $1,894,5592014Assets 2015: $4,376,059Liabilities 2015: $2,278,449Net Assets 2015: $2,097,6102015Assets 2016: $4,420,981Liabilities 2016: $2,089,607Net Assets 2016: $2,331,3742016Assets 2017: $4,699,404Liabilities 2017: $2,073,973Net Assets 2017: $2,625,4312017

Highlighted filing

2017

Assets$4,699,404
Liabilities$2,073,973
Net Assets$2,625,431
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,153,1922011Revenue 2012: $3,492,918Expenses 2012: $3,218,705Net Income 2012: $274,2132012Revenue 2013: $3,421,618Expenses 2013: $3,275,232Net Income 2013: $146,3862013Revenue 2014: $3,874,936Expenses 2014: $3,614,476Net Income 2014: $260,4602014Revenue 2015: $4,028,677Expenses 2015: $3,825,626Net Income 2015: $203,0512015Revenue 2016: $4,200,710Expenses 2016: $3,966,946Net Income 2016: $233,7642016Revenue 2017: $4,485,763Expenses 2017: $4,191,706Net Income 2017: $294,0572017

Highlighted filing

2017

Revenue$4,485,763
Expenses$4,191,706
Net Income$294,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$4,485,763
Mission and Program Overview

Mission

Providing elderly housing and assistance to eligible clients in northeast wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,293,471$2,258,939▼ $34,532
Savings and Temporary Cash Investments$477,182$646,181▲ $168,999
Accounts Receivable$69,749$46,136▼ $23,613
Prepaid Expenses and Deferred Charges$32,862$31,966▼ $896
Cash and Non-Interest-Bearing Accounts$1,000$980▼ $20
Total Assets$4,420,981$4,699,404▲ $278,423
Other Assets Total$1,546,717$1,715,202▲ $168,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,708,346--
Other Liabilities$31,638$1,670,222▲ $1,638,584
Accounts Payable and Accrued Expenses$296,296$297,770▲ $1,474
Deferred Revenue$53,327$105,981▲ $52,654
Total Liabilities$2,089,607$2,073,973▼ $15,634
Net Assets / Fund Balance
Unrestricted Net Assets$2,321,231$2,611,227▲ $289,996
Temporarily Rstr Net Assets$10,143$14,204▲ $4,061
Total Net Assets Fund Balance$2,331,374$2,625,431▲ $294,057
Total Liabilities and Net Assets / Fund Balance$4,420,981$4,699,404▲ $278,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,806,905$1,634,669$3,441,574
Equipment$175,595$541,571$717,166
Other Land Buildings$155,778$267,524$423,302
Land$108,330-$108,330
Leasehold Improvements$12,331$8,257$20,588
Other Assets Org$36,496--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Theresa PichelmeyerCEO/presidentFT$132,334$132,334
Vicki McauliffeCFOFT$69,225$69,225

Board Members and Trustees

NameTitle
Frank KearnyChair
Jeff BuchtaVice Chair
Curtis BaltzDirector
Denise BurkettDirector
Dennis SimonDirector
Diane BergstromDirector
Gizell LarsonDirector
Jon McmurtrieDirector
Paul VerbetenDirector
Paula McneilDirector
Sam BomierDirector
Tim GallowayDirector
Steve MortonSecretary
Joe McgraneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Valley Vna Health Systems INCManagement Fees, Clinic Services, And Oc1535 LYON DR, Neenah, WI 54956$582,557
Revenue and Support

Revenue Composition

Contributions and Grants
$107,708
Program Service Revenue
$4,299,941
Investment Income
$7,575
Other Revenue
$70,539
All Other Contributions
$70,573
Change in Net Assets
$294,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,485,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,485,763
Total Revenue per Form 990
$4,485,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,567,978
Other Expenses$1,623,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,106,453--$2,106,453
Fees for Services Other$364,955--$364,955
Occupancy$315,053$3,000-$318,053
Other Employee Benefits$243,558--$243,558
Fees for Services Management-$234,745-$234,745
Payroll Taxes$180,695--$180,695
Depreciation Depletion$166,940--$166,940
Fees for Services Accounting-$45,709-$45,709
Pension Plan Contributions$37,272--$37,272
Other Expenses$25,115--$25,115
All Other Expenses-$17,651-$17,651
Conferences and Meetings-$13,747-$13,747
Office Expenses-$11,859-$11,859
Fees for Services Legal-$2,084-$2,084
Advertising-$376-$376
Total Functional Expenses$3,862,535$329,171$0$4,191,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,191,706
Total Expenses per Audited Statements$4,191,706
Total Expenses per Form 990$4,191,706
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
Short Term Note Payable to Valley Vna Health Systems, Inc.$1,639,470
Resident Deposits Payable$30,752
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
Yes
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 B, Line 11B

“The organization does not currently have a process to review the form 990.”

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

“Directors are required to disclose to the board any duality of interest or possible conflict. When this happens, either the director will abstain from voting on particular issues or they may be asked to leave the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors uses a wage survey to help determine compensation for the top officers.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vna Assisted Living Inc
EIN
39-1849351
Phone
9207275555
Address
1535 LYON DRIVE, NEENAH, WI 54956

Signing Officer

Name
Theresa Pichelmeyer
Title
President/CEO
Phone
9207275555
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Pichelmeyer
Formed
1996
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
146
Volunteers
191

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Paul G Denis
Phone
9204367800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or the process used to select an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation. The organization is exempt from wisconsin income tax. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the year ended december 31, 2017.”

Raw XML AppendixShowing 400 of 598 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/InvestmentIncomeGrp/TotalRevenueColumnAmt07575
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02293471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02258939
IRS990/LandBldgEquipCostOrOtherBssAmt04710960
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING ELDERLY HOUSING AND ASSISTANCE TO ELIGIBLE CLIENTS IN NORTHEAST WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01708346
IRS990/NetAssetsOrFundBalancesBOYAmt02331374
IRS990/NetAssetsOrFundBalancesEOYAmt02625431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt0315053
IRS990/OccupancyGrp/TotalAmt0318053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011859
IRS990/OfficeExpensesGrp/TotalAmt011859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01546717
IRS990/OtherAssetsTotalGrp/EOYAmt01715202
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243558
IRS990/OtherExpensesGrp/Desc0DIETARY FOOD AND SUPPLI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2ACTIVITIES SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES & EQUI
IRS990/OtherExpensesGrp/ProgramServicesAmt0307962
IRS990/OtherExpensesGrp/ProgramServicesAmt182865
IRS990/OtherExpensesGrp/ProgramServicesAmt231667
IRS990/OtherExpensesGrp/ProgramServicesAmt325115
IRS990/OtherExpensesGrp/TotalAmt0307962
IRS990/OtherExpensesGrp/TotalAmt182865
IRS990/OtherExpensesGrp/TotalAmt231667
IRS990/OtherExpensesGrp/TotalAmt325115
IRS990/OtherLiabilitiesGrp/BOYAmt031638
IRS990/OtherLiabilitiesGrp/EOYAmt01670222
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070539
IRS990/OtherRevenueTotalAmt070539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02106453
IRS990/OtherSalariesAndWagesGrp/TotalAmt02106453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180695
IRS990/PayrollTaxesGrp/TotalAmt0180695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037272
IRS990/PensionPlanContributionsGrp/TotalAmt037272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031966
IRS990/PrincipalOfficerNm0THERESA PICHELMEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0TENANT/CLIENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04299941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04299941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05436
IRS990/PYOtherExpensesAmt01459268
IRS990/PYOtherRevenueAmt0101855
IRS990/PYProgramServiceRevenueAmt04010709
IRS990/PYRevenuesLessExpensesAmt0233764
IRS990/PYSalariesCompEmpBnftPaidAmt02507678
IRS990/PYTotalExpensesAmt03966946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04200710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0294057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt037135
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04370480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0646181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04299941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04010709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03901308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03728305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03394823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019335086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028138
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0101855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt088912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0114870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07619
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0383795
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71510
IRS990ScheduleA/PublicSupportPY509Pct00.71100
IRS990ScheduleA/PublicSupportTotal509Amt014335403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01114054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01069959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01120916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01097863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0895779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05298571
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01114054
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01069959
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01120916
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01097863
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0895779
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05298571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04407649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04093419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03934681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03768535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03429690
IRS990ScheduleA/Total509Grp/TotalAmt019633974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04485763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04200710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04028677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03891232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03439525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020045907
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01806905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01634669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03441574

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Filings

Displayed year

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

Open filing
Assets
$4,699,404
Liabilities
$2,073,973
Net assets
$2,625,431
Revenue
$4,485,763
Expenses
$4,191,706
Net income
$294,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017Detailed filing. Detailed filing data is available for this year.$4.70$2.07$2.63$4.49$4.19$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$2.09$2.33$4.20$3.97$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$2.28$2.10$4.03$3.83$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$2.44$1.89$3.87$3.61$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.12$2.49$1.63$3.42$3.28$0.15
2012Summary only. Only limited summary data is available for this year.$4.19$2.70$1.49$3.49$3.22$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.72$1.21$3.15