Civic Intelligence

Vmsn Inc.

990 • Fiscal year 2018 • EIN 39-2072453

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2018

Organization ProfileVSMN.ORG
1240 N Martin Luther King BlvdLas Vegas, NV 89106

(702) 994-3760

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$106,171

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$5,768,236

Down $271,517 (-4.5%) from 2017

Net Assets

Down

$5,677,763

Down $202,995 (-3.5%) from 2017

Liabilities

Down

$90,473

Down $68,522 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin8th percentile

Revenue

Down

$1,553,507

Down $1,149,641 (-43%) from 2017

Expenses

Up

$2,109,398

Up $192,497 (+10%) from 2017

Net Income

Down

-$555,891

Down $1,342,138 (-171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,407,859Liabilities 2010: $35,809Net Assets 2010: $1,372,0502010Assets 2011: $1,980,173Liabilities 2011: $90,776Net Assets 2011: $1,889,3972011Assets 2012: $2,132,425Liabilities 2012: $84,440Net Assets 2012: $2,047,9852012Assets 2013: $4,109,972Liabilities 2013: $53,433Net Assets 2013: $4,056,5392013Assets 2014: $4,212,092Liabilities 2014: $57,705Net Assets 2014: $4,154,3872014Assets 2015: $5,441,954Liabilities 2015: $542,268Net Assets 2015: $4,899,6862015Assets 2016: $5,227,015Liabilities 2016: $132,504Net Assets 2016: $5,094,5112016Assets 2017: $6,039,753Liabilities 2017: $158,995Net Assets 2017: $5,880,7582017Assets 2018: $5,768,236Liabilities 2018: $90,473Net Assets 2018: $5,677,7632018Assets 2019: $5,303,898Liabilities 2019: $168,101Net Assets 2019: $5,135,7972019Assets 2020: $4,713,522Liabilities 2020: $332,551Net Assets 2020: $4,380,9712020Assets 2021: $4,264,353Liabilities 2021: $299,528Net Assets 2021: $3,964,8252021Assets 2022: $4,698,982Liabilities 2022: $152,545Net Assets 2022: $4,546,4372022Assets 2023: $4,208,201Liabilities 2023: $189,800Net Assets 2023: $4,018,4012023Assets 2024: $5,850,003Liabilities 2024: $153,410Net Assets 2024: $5,696,5932024

Highlighted filing

2018

Assets$5,768,236
Liabilities$90,473
Net Assets$5,677,763
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $489,4932010Expenses 2011: $700,6072011Expenses 2012: $1,156,8112012Revenue 2013: $3,235,832Expenses 2013: $1,178,630Net Income 2013: $2,057,2022013Revenue 2014: $587,680Expenses 2014: $465,508Net Income 2014: $122,1722014Revenue 2015: $1,854,038Expenses 2015: $1,058,739Net Income 2015: $795,2992015Revenue 2016: $1,813,693Expenses 2016: $1,556,887Net Income 2016: $256,8062016Revenue 2017: $2,703,148Expenses 2017: $1,916,901Net Income 2017: $786,2472017Revenue 2018: $1,553,507Expenses 2018: $2,109,398Net Income 2018: -$555,8912018Revenue 2019: $1,858,175Expenses 2019: $2,400,141Net Income 2019: -$541,9662019Revenue 2020: $1,970,214Expenses 2020: $2,725,040Net Income 2020: -$754,8262020Revenue 2021: $2,085,602Expenses 2021: $2,501,748Net Income 2021: -$416,1462021Revenue 2022: $3,596,466Expenses 2022: $3,014,854Net Income 2022: $581,6122022Revenue 2023: $3,957,119Expenses 2023: $4,485,155Net Income 2023: -$528,0362023Revenue 2024: $6,909,960Expenses 2024: $5,231,768Net Income 2024: $1,678,1922024

Highlighted filing

2018

Revenue$1,553,507
Expenses$2,109,398
Net Income-$555,891
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,711,652
Mission and Program Overview

Mission

To understand and serve the primary health care needs of the uninsured and underinsured population in southern nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,811,229$2,802,390▼ $8,839
Pledges and Grants Receivable$1,860,451$1,904,815▲ $44,364
Cash and Non-Interest-Bearing Accounts$726,468$453,170▼ $273,298
Inventories for Sale or Use$355,429$377,613▲ $22,184
Savings and Temporary Cash Investments$258,622$208,765▼ $49,857
Prepaid Expenses and Deferred Charges$24,143$19,983▼ $4,160
Accounts Receivable$1,411--
Total Assets$6,039,753$5,768,236▼ $271,517
Other Assets Total$2,000$1,500▼ $500
Liabilities
Deferred Revenue$85,050--
Accounts Payable and Accrued Expenses$52,198$74,577▲ $22,379
Mortgage Notes Payable Secured by Investment Property$21,747$15,896▼ $5,851
Total Liabilities$158,995$90,473▼ $68,522
Net Assets / Fund Balance
Unrestricted Net Assets$3,728,225$3,585,971▼ $142,254
Temporarily Rstr Net Assets$2,152,533$2,091,792▼ $60,741
Total Net Assets Fund Balance$5,880,758$5,677,763▼ $202,995
Total Liabilities and Net Assets / Fund Balance$6,039,753$5,768,236▼ $271,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,530,248$442,519$2,972,767
Equipment$142,561$231,189$373,750
Other Land Buildings$129,581-$129,581
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Rebecca EdgeworthMedical DireFT$101,330$4,841$106,171
Jane SaintInterim ExecFT$38,464$493$38,957
Amy SchmidtFormer ExecuFT$28,271$1,438$29,709

Board Members and Trustees

NameTitle
Dr Robert ShiroffVice Chair
Dr Christine PetersenBoard Member
Dr Michelle PaulBoard Member
John HennerBoard Member
Judy RobinsonBoard Member
Lydia C Wyatt DdsBoard Member
Mason Van HouwelingBoard Member
Matt MiloneBoard Member
Richard GoegleinBoard Member
Sandee TibertiBoard Member
Jaime Weller-lafavorCEO
Dr Florence JamesonFounder/boar
Dr Miriam Bar-onSecretary
Gard JamesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,550,523
Program Service Revenue
$0
Investment Income
$242
Other Revenue
$2,742
All Other Contributions
$1,221,479
Change in Net Assets
$-555,891

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1,000$194,428Fair Market Value (FMV)
Other Non Cash Contri Table100$22,165Fair Market Value (FMV)
Total Noncash Contributions1,100$216,593-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,553,507
Revenue Not Reported on Form 990
$962,048
Total Revenue per Audited Statements
$2,515,555
Total Revenue per Form 990
$1,553,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,116,031
Other Expenses$920,767
Total Fundraising Expense$262,224
Professional Fundraising Fees$72,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,988$132,345$85,309$879,642
Depreciation Depletion$145,307$8,467$1,868$155,642
Occupancy$96,433$5,619$1,240$103,292
Office Expenses$85,704$12,865$1,100$99,669
Current Officers, Directors, Trustees, and Key Employees$23,821$47,645$23,821$95,287
Payroll Taxes$59,896$15,701$9,522$85,119
Fees for Services Other$52,765$27,048-$79,813
Fees for Services Professional Fundraising--$72,600$72,600
Other Employee Benefits$39,618$10,170$6,195$55,983
Fees for Services Accounting$44,724$2,606$575$47,905
Information Technology$23,594$1,375$303$25,272
Insurance$21,174$1,234$272$22,680
Other Expenses$22,307$7,475$58,889$7,475
Travel$4,994$873$530$6,397
Interest-$3,026-$3,026
Total Functional Expenses$1,570,725$276,449$262,224$2,109,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,718,550
Expenses per Audited Statements$2,109,398
Total Expenses per Form 990$2,109,398
Expenses Not Reported on Form 990$609,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$158,145
Fundraising Gross Income$158,145
Professional Fundraising Fees$72,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$398,272$158,145$4,813$153,332
Total Events$398,272$158,145$158,145-
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
Yes
Audit committee
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
No
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 2

“Florence jameson gard jameson ceo treasurer married”

Form 990, Page 6, Part VI, Line 11B

“The board members review and approve the form 990 before it is signed and filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Vmsn Inc
EIN
39-2072453
Phone
7029943760
Address
1240 N MARTIN LUTHER KING BLVD, LAS VEGAS, NV 89106
Doing Business As
Volunteers in Medicine of So Nv

Signing Officer

Name
Gard Jameson
Title
Treasurer
Phone
7029120015
Signed
2018-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gard Jameson
Formed
2008
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
634

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXECU
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0240127
IRS990/FundraisingDirectExpensesAmt0158145
IRS990/FundraisingGrossIncomeAmt0158145
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt088917
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01711652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0303
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01375
IRS990/InformationTechnologyGrp/ProgramServicesAmt023594
IRS990/InformationTechnologyGrp/TotalAmt025272
IRS990/InsuranceGrp/FundraisingAmt0272
IRS990/InsuranceGrp/ManagementAndGeneralAmt01234
IRS990/InsuranceGrp/ProgramServicesAmt021174
IRS990/InsuranceGrp/TotalAmt022680
IRS990/InterestGrp/ManagementAndGeneralAmt03026
IRS990/InterestGrp/TotalAmt03026
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0355429
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0377613
IRS990/InvestmentIncomeGrp/ExclusionAmt0242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0673708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02811229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02802390
IRS990/LandBldgEquipCostOrOtherBssAmt03476098
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UNDERSTAND AND SERVE THE PRIMARY HEALTH CARE NEEDS OF THE UNINSURED AND UNDERINSURED POPULATION IN SOUTHERN NEVADA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015896
IRS990/NetAssetsOrFundBalancesBOYAmt05880758
IRS990/NetAssetsOrFundBalancesEOYAmt05677763
IRS990/NoncashContributionsAmt0216593
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01240
IRS990/OccupancyGrp/ManagementAndGeneralAmt05619
IRS990/OccupancyGrp/ProgramServicesAmt096433
IRS990/OccupancyGrp/TotalAmt0103292
IRS990/OfficeExpensesGrp/FundraisingAmt01100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012865
IRS990/OfficeExpensesGrp/ProgramServicesAmt085704
IRS990/OfficeExpensesGrp/TotalAmt099669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055983
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/Desc2DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt058889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07475
IRS990/OtherExpensesGrp/ProgramServicesAmt0288400
IRS990/OtherExpensesGrp/ProgramServicesAmt122307
IRS990/OtherExpensesGrp/TotalAmt0288400
IRS990/OtherExpensesGrp/TotalAmt158889
IRS990/OtherExpensesGrp/TotalAmt222307
IRS990/OtherExpensesGrp/TotalAmt37475
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02742
IRS990/OtherRevenueTotalAmt02742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879642
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015701
IRS990/PayrollTaxesGrp/ProgramServicesAmt059896
IRS990/PayrollTaxesGrp/TotalAmt085119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01860451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01904815
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019983
IRS990/PrincipalOfficerNm0GARD JAMESON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02702848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt0957824
IRS990/PYRevenuesLessExpensesAmt0786247
IRS990/PYSalariesCompEmpBnftPaidAmt0959077
IRS990/PYTotalExpensesAmt01916901
IRS990/PYTotalRevenueAmt02703148
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-555891
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01550523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02702848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01805254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03234995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09884453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72610
IRS990ScheduleA/PublicSupportPY170Pct00.79380
IRS990ScheduleA/PublicSupportTotal170Amt07180239
IRS990ScheduleA/SubstantialContributorsTotAmt02704214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01550523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02702848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01805254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03234995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09884453
IRS990ScheduleA/TotalSupportAmt09888778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02190
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02530248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02972767
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0962048
IRS990ScheduleD/DonatedServicesUseFcltsAmt0609152
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373750
IRS990ScheduleD/ExpensesNotReportedAmt0609152
IRS990ScheduleD/ExpensesSubtotalAmt02109398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129581
IRS990ScheduleD/RevenueNotReportedAmt0962048
IRS990ScheduleD/RevenueSubtotalAmt01553507
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02802390
IRS990ScheduleD/TotalExpensesPerForm990Amt02109398
IRS990ScheduleD/TotalRevenuePerForm990Amt01553507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02515555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02718550
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-33600

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,768,236
Liabilities
$90,473
Net assets
$5,677,763
Revenue
$1,553,507
Expenses
$2,109,398
Net income
-$555,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.15$5.70$6.91$5.23$1.68
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.19$4.02$3.96$4.49$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.15$4.55$3.60$3.01$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.30$3.96$2.09$2.50$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.33$4.38$1.97$2.73$0.75
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.17$5.14$1.86$2.40$0.54
2018Detailed filing. Detailed filing data is available for this year.$5.77$0.09$5.68$1.55$2.11$0.56
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.16$5.88$2.70$1.92$0.79
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.13$5.09$1.81$1.56$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.54$4.90$1.85$1.06$0.80
2014Summary only. Only limited summary data is available for this year.$4.21$0.06$4.15$0.59$0.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.11$0.05$4.06$3.24$1.18$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.08$2.05$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.09$1.89$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$0.49