Civic Intelligence

Waterloo Visiting Nursing Association

990 • Fiscal year 2023 • EIN 42-0782546

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 17, 2023

Organization ProfileWWW.VNAWATERLOO.ORG

View Organization Page

2530 University Ave 3Waterloo, IA 50701

(319) 235-6201

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-9.7%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$112,557

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$330,838

Up $58,759 (+22%) from 2022

Net Assets

Down

$122,480

Down $82,398 (-40%) from 2022

Liabilities

Up

$208,358

Up $141,157 (+210%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Down

$852,258

Down $213,682 (-20%) from 2022

Expenses

Down

$934,656

Down $205,726 (-18%) from 2022

Net Income

Down

-$82,398

Down $7,956 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2012: $554,730Liabilities 2012: $145,198Net Assets 2012: $409,5322012Assets 2013: $451,698Liabilities 2013: $131,321Net Assets 2013: $320,3772013Assets 2014: $497,713Liabilities 2014: $132,437Net Assets 2014: $365,2762014Assets 2015: $630,888Liabilities 2015: $155,108Net Assets 2015: $475,7802015Assets 2016: $611,800Liabilities 2016: $121,704Net Assets 2016: $490,0962016Assets 2017: $500,499Liabilities 2017: $86,414Net Assets 2017: $414,0852017Assets 2018: $484,277Liabilities 2018: $96,561Net Assets 2018: $387,7162018Assets 2019: $445,139Liabilities 2019: $74,946Net Assets 2019: $370,1932019Assets 2020: $419,953Liabilities 2020: $85,822Net Assets 2020: $334,1312020Assets 2021: $348,025Liabilities 2021: $68,705Net Assets 2021: $279,3202021Assets 2022: $272,079Liabilities 2022: $67,201Net Assets 2022: $204,8782022Assets 2023: $330,838Liabilities 2023: $208,358Net Assets 2023: $122,4802023Assets 2024: $36,849Liabilities 2024: $0Net Assets 2024: $36,8492024

Highlighted filing

2023

Assets$330,838
Liabilities$208,358
Net Assets$122,480
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,566,769Expenses 2012: $1,759,041Net Income 2012: -$192,2722012Revenue 2013: $1,451,328Expenses 2013: $1,540,483Net Income 2013: -$89,1552013Revenue 2014: $1,611,403Expenses 2014: $1,566,504Net Income 2014: $44,8992014Revenue 2015: $1,742,013Expenses 2015: $1,631,509Net Income 2015: $110,5042015Revenue 2016: $1,478,435Expenses 2016: $1,464,118Net Income 2016: $14,3172016Revenue 2017: $1,415,921Expenses 2017: $1,491,932Net Income 2017: -$76,0112017Revenue 2018: $1,403,929Expenses 2018: $1,509,335Net Income 2018: -$105,4062018Revenue 2019: $1,271,644Expenses 2019: $1,347,698Net Income 2019: -$76,0542019Revenue 2020: $1,140,792Expenses 2020: $1,191,657Net Income 2020: -$50,8652020Revenue 2021: $1,099,254Expenses 2021: $1,154,191Net Income 2021: -$54,9372021Revenue 2022: $1,065,940Expenses 2022: $1,140,382Net Income 2022: -$74,4422022Revenue 2023: $852,258Expenses 2023: $934,656Net Income 2023: -$82,3982023Revenue 2024: $571,463Expenses 2024: $657,094Net Income 2024: -$85,6312024

Highlighted filing

2023

Revenue$852,258
Expenses$934,656
Net Income-$82,398
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$852,258
Mission and Program Overview

Mission

To bring exceptional healthcare into the home with reliability, dignity, and respect, to support quality of life with positive outcomes.

To promote health and provide care services to individuals, families, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,165$100,735▲ $35,570
Investments Other Securities$93,668--
Accounts Receivable$88,258$65,872▼ $22,386
Pledges and Grants Receivable$19,556--
Prepaid Expenses and Deferred Charges$5,432$3,496▼ $1,936
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$272,079$330,838▲ $58,759
Other Assets Total$0$160,735▲ $160,735
Liabilities
Other Liabilities$0$160,735▲ $160,735
Accounts Payable and Accrued Expenses$65,336$43,490▼ $21,846
Deferred Revenue$1,865$4,133▲ $2,268
Total Liabilities$67,201$208,358▲ $141,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,005$122,480▼ $59,525
Net Assets With Donor Restrictions$22,873$0▼ $22,873
Total Net Assets Fund Balance$204,878$122,480▼ $82,398
Total Liabilities and Net Assets / Fund Balance$272,079$330,838▲ $58,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$59,093$59,093
Equipment$0$24,495$24,495
Other Assets Org$160,735--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$72,303-▲ $126--
2019$67,000$5,303--$72,303
2018$82,805$4,495--$67,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary NicholasFormer Executive Director Thru 6/23FT$108,323$4,234$112,557
Heather CarawayFormer Financial Coordinator Thru 6/23FT$50,442$1,513$51,955

Board Members and Trustees

NameTitle
Mike IsaacsonPresident
Gene LeutzingerFormer Vice President
John WagnerVice President
Emily SchuldtDirector
Annette BurkeExecutive Director Eff. 6/23
Camille MooreFinancial Coordinator Eff. 6/23
Meg SernettSecretary
Mark VaughanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,609
Program Service Revenue
$821,273
Investment Income
$376
Other Revenue
$0
All Other Contributions
$12,769
Change in Net Assets
$-82,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$852,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$852,258
Total Revenue per Form 990
$852,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,356
Other Expenses$231,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,338$89,241-$426,579
Current Officers, Directors, Trustees, and Key Employees$14,064$130,702-$144,766
Other Employee Benefits$65,424$13,101-$78,525
Occupancy$36,464$12,155-$48,619
Payroll Taxes$37,759$8,710-$46,469
Information Technology$34,914$11,075-$45,989
Fees for Services Other$36,379$6,761-$43,140
Travel$29,439$3,230-$32,669
Office Expenses$19,653$8,319-$27,972
Other Expenses$16,846--$16,846
Fees for Services Accounting-$11,000-$11,000
Pension Plan Contributions$4,732$2,285-$7,017
Insurance$3,356$1,119-$4,475
Advertising$590--$590
Total Functional Expenses$636,958$297,698$0$934,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$934,656
Total Expenses per Audited Statements$934,656
Total Expenses per Form 990$934,656
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
Operating Lease Liability$160,735
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors prior to submission.”

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

“Each year members of the board of directors are required to review the conflicts of interest policy and sign a document that discloses any potential conflicts of interest. The board of directors monitors any potential conflicts of interest on an on going basis.”

Form 990, Part VI, Section B, Line 15A

“The finance committee of the association annually reviews the budget and the recommendation from the executive director on compensation. The finance committee then makes a recommendation to the board regarding the budget, compensation and the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Waterloo Visiting Nursing Association
EIN
42-0782546
Phone
3192356201
Address
2530 UNIVERSITY AVE 3, WATERLOO, IA 50701

Signing Officer

Name
Annette Burke
Title
Executive Director
Phone
3192356201
Signed
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Burke
Formed
1932
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
6

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Brian Aronson CPA
Phone
3192346885
Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3CAMILLE MOORE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/PayrollTaxesGrp/TotalAmt046469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04732
IRS990/PensionPlanContributionsGrp/TotalAmt07017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03496
IRS990/PrincipalOfficerNm0ANNETTE BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0809158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0809158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0493
IRS990/PYOtherExpensesAmt0315378
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01031880
IRS990/PYRevenuesLessExpensesAmt0-74442
IRS990/PYSalariesCompEmpBnftPaidAmt0825004
IRS990/PYTotalExpensesAmt01140382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01065940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0821273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05142056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92630
IRS990ScheduleA/PublicSupportPY170Pct00.93450
IRS990ScheduleA/PublicSupportTotal170Amt0264423
IRS990ScheduleA/SubstantialContributorsTotAmt013582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278005
IRS990ScheduleA/TotalSupportAmt0285451
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/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt072303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt072429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt067000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt072303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt082805
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt067000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024495
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0934656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160735
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0852258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160735
IRS990ScheduleD/TotalExpensesPerForm990Amt0934656
IRS990ScheduleD/TotalLiabilityAmt0160735
IRS990ScheduleD/TotalRevenuePerForm990Amt0852258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0852258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0934656
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICTS OF INTEREST POLICY AND SIGN A DOCUMENT THAT DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS MONITORS ANY POTENTIAL CONFLICTS OF INTEREST ON AN ON GOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE OF THE ASSOCIATION ANNUALLY REVIEWS THE BUDGET AND THE RECOMMENDATION FROM THE EXECUTIVE DIRECTOR ON COMPENSATION. THE FINANCE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD REGARDING THE BUDGET, COMPENSATION AND THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272079
IRS990/TotalAssetsEOYAmt0330838
IRS990/TotalAssetsGrp/BOYAmt0272079
IRS990/TotalAssetsGrp/EOYAmt0330838
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030609
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0934656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067201
IRS990/TotalLiabilitiesEOYAmt0208358
IRS990/TotalLiabilitiesGrp/BOYAmt067201
IRS990/TotalLiabilitiesGrp/EOYAmt0208358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122480
IRS990/TotalOtherCompensationAmt05747
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012115
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012115
IRS990/TotalProgramServiceExpensesAmt0636958
IRS990/TotalProgramServiceRevenueAmt0821273
IRS990/TotalReportableCompFromOrgAmt0158765
IRS990/TotalRevenueGrp/ExclusionAmt0376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0821273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0852258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330838
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03230
IRS990/TravelGrp/ProgramServicesAmt029439
IRS990/TravelGrp/TotalAmt032669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,838
Liabilities
$208,358
Net assets
$122,480
Revenue
$852,258
Expenses
$934,656
Net income
-$82,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.57$0.66$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.12$0.85$0.93$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$1.07$1.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$1.10$1.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$1.14$1.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.37$1.27$1.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.39$1.40$1.51$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$1.42$1.49$0.08
2016Summary only. Only limited summary data is available for this year.$0.61$0.12$0.49$1.48$1.46$0.01
2015Summary only. Only limited summary data is available for this year.$0.63$0.16$0.48$1.74$1.63$0.11
2014Summary only. Only limited summary data is available for this year.$0.50$0.13$0.37$1.61$1.57$0.04
2013Summary only. Only limited summary data is available for this year.$0.45$0.13$0.32$1.45$1.54$0.09
2012Summary only. Only limited summary data is available for this year.$0.55$0.15$0.41$1.57$1.76$0.19