Civic Intelligence

Waterloo Visiting Nursing Association

990 • Fiscal year 2018 • EIN 42-0782546

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

Organization ProfileWWW.VNAWATERLOO.ORG

View Organization Page

2530 University - Suite 3Waterloo, IA 50701-3330

(319) 235-6201

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$484,277

Down $16,222 (-3.2%) from 2017

Net Assets

Down

$387,716

Down $26,369 (-6.4%) from 2017

Liabilities

Up

$96,561

Up $10,147 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Down

$1,403,929

Down $11,992 (-0.8%) from 2017

Expenses

Up

$1,509,335

Up $17,403 (+1.2%) from 2017

Net Income

Down

-$105,406

Down $29,395 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$484,277
Liabilities$96,561
Net Assets$387,716
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$1,403,929
Expenses$1,509,335
Net Income-$105,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,403,929
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.

The association provides in-home nursing, health, clinic and supportive services to individuals located in black hawk and surrounding iowa counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$175,929$236,544▲ $60,615
Savings and Temporary Cash Investments$255,272$113,073▼ $142,199
Cash and Non-Interest-Bearing Accounts$43,042$34,487▼ $8,555
Land, Buildings, and Equipment, Net$13,486$8,043▼ $5,443
Prepaid Expenses and Deferred Charges$4,878$4,299▼ $579
Inventories for Sale or Use$5,285$4,085▼ $1,200
Pledges and Grants Receivable$2,607$801▼ $1,806
Total Assets$500,499$484,277▼ $16,222
Other Assets Total-$82,945-
Liabilities
Accounts Payable and Accrued Expenses$84,961$83,936▼ $1,025
Deferred Revenue$1,453$12,625▲ $11,172
Total Liabilities$86,414$96,561▲ $10,147
Net Assets / Fund Balance
Unrestricted Net Assets$414,085$304,911▼ $109,174
Temporarily Rstr Net Assets-$82,805-
Total Net Assets Fund Balance$414,085$387,716▼ $26,369
Total Liabilities and Net Assets / Fund Balance$500,499$484,277▼ $16,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,043$267,635$275,678
Other Assets Org$140--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$79,038▲ $3,767-$82,805
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary NicholasExecutive DiFT$107,117$107,117

Board Members and Trustees

NameTitle
Gary WinterhofPresident
Emily Schuldt Rn DnpBoard Member
Mike IsaacsonBoard Member
Cindy JennessDirector
Gene Leutzinger DpnDirector
Tammy AcuffDirector
Vivian Meyer-bettsDirector
Anne CookSecretary
Marek SliwinskiTreasurer
Erin LyonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,514
Program Service Revenue
$1,335,423
Investment Income
$1,992
Other Revenue
$0
All Other Contributions
$13,163
Change in Net Assets
$-105,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,403,929
Total Revenue per Audited Statements
$1,403,929
Total Revenue per Form 990
$1,403,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,102,553
Other Expenses$406,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,439$206,546-$764,985
Other Employee Benefits$94,572$34,979-$129,551
Fees for Services Other$125,230--$125,230
Current Officers, Directors, Trustees, and Key Employees-$107,117-$107,117
Office Expenses$38,518$40,713-$79,231
Payroll Taxes$47,960$17,739-$65,699
Information Technology$52,392$7,829-$60,221
Travel$36,184$738-$36,922
Occupancy$33,482$2,520-$36,002
Pension Plan Contributions$25,697$9,504-$35,201
Fees for Services Accounting-$15,991-$15,991
Insurance$4,045$6,130-$10,175
Other Expenses-$7,218-$7,218
Depreciation Depletion$3,048$2,395-$5,443
Advertising-$3,345-$3,345
Conferences and Meetings$1,304--$1,304
Total Functional Expenses$1,020,871$488,464$0$1,509,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,509,335
Total Expenses per Audited Statements$1,509,335
Total Expenses per Form 990$1,509,335
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

“The personnel and finance committees of the association annually reviews the budget and makes recomendations to the board of directors regarding the budget and compensation. The board of directors approves the budget and any changes in compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Waterloo Visiting Nursing
EIN
42-0782546
Phone
3192356201
Address
2530 UNIVERSITY - SUITE 3, WATERLOO, IA 50701-3330

Signing Officer

Name
Mary Nicholas
Title
Executive Director
Phone
3192356201
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Winterhof
Formed
1932
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
18

Preparer

Firm
Donald W Croghan CPA Pc
Address
109 E MAIN ST, KNOXVILLE, IA 50138-2525
Preparer
Donald W Croghan CPA
Phone
6418425821
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To further the goals of the visiting nursing assocation.”

Raw XML AppendixShowing 400 of 457 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/PensionPlanContributionsGrp/ProgramServicesAmt025697
IRS990/PensionPlanContributionsGrp/TotalAmt035201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0801
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04299
IRS990/PrincipalOfficerNm0GARY WINTERHOF
IRS990/PriorPeriodAdjustmentsAmt079037
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01335423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01335423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02863
IRS990/PYOtherExpensesAmt0409116
IRS990/PYProgramServiceRevenueAmt01294131
IRS990/PYRevenuesLessExpensesAmt0-76011
IRS990/PYSalariesCompEmpBnftPaidAmt01082816
IRS990/PYTotalExpensesAmt01491932
IRS990/PYTotalRevenueAmt01415921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01335423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0811078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04237422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt0811078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0811078
IRS990ScheduleA/TotalSupportAmt0820217
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt079038
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt082805
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03767
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01509335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1140
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN FOUNDATION ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275678
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueSubtotalAmt01403929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FURTHER THE GOALS OF THE VISITING NURSING ASSOCATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08043
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082945
IRS990ScheduleD/TotalExpensesPerForm990Amt01509335
IRS990ScheduleD/TotalRevenuePerForm990Amt01403929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01403929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01509335
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A MEETING 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 PERSONNEL AND FINANCE COMMITTEES OF THE ASSOCIATION ANNUALLY REVIEWS THE BUDGET AND MAKES RECOMENDATIONS TO THE BOARD OF DIRECTORS REGARDING THE BUDGET AND COMPENSATION. THE BOARD OF DIRECTORS APPROVES THE BUDGET AND ANY CHANGES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE WATERLOO VNA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02530 UNIVERSITY AVE SUITE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WATERLOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082805
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0500499
IRS990/TotalAssetsEOYAmt0484277
IRS990/TotalAssetsGrp/BOYAmt0500499
IRS990/TotalAssetsGrp/EOYAmt0484277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066514
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0488464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01020871
IRS990/TotalFunctionalExpensesGrp/TotalAmt01509335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086414
IRS990/TotalLiabilitiesEOYAmt096561
IRS990/TotalLiabilitiesGrp/BOYAmt086414
IRS990/TotalLiabilitiesGrp/EOYAmt096561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387716
IRS990/TotalProgramServiceExpensesAmt094572
IRS990/TotalProgramServiceRevenueAmt01335423
IRS990/TotalReportableCompFromOrgAmt0107117
IRS990/TotalRevenueGrp/ExclusionAmt01992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01335423

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$484,277
Liabilities
$96,561
Net assets
$387,716
Revenue
$1,403,929
Expenses
$1,509,335
Net income
-$105,406
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