Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$23,434,395
Up $2,194,622 (+10%) from 2019
Net Assets
Up$19,320,544
Up $1,251,079 (+6.9%) from 2019
Liabilities
Up$4,113,851
Up $943,543 (+30%) from 2019
Revenue And Expenses
Revenue
Down$37,017,891
Down $2,545,399 (-6.4%) from 2019
Expenses
Down$35,938,663
Down $3,492,698 (-8.9%) from 2019
Net Income
Up$1,079,228
Up $947,299 (+718%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $37,030,034
Mission and Program Overview
Mission
Bayada is organized and operated to provide charitable home health care services primarily to medicaid and department of education beneficiaries. Such charitable home health care services include providing nursing care after injury, illness, or surgery; care for needs related to a chronic condition; physical therapy for improving function through therapeutic exercise, balance and coordination training and education, speech language pathology for evaluating and treating communication and swallowing problems; occupational therapy for improving motor skills and reasoning abilities, or to compensate for permanent loss of function; assistive care (home health aide services) such as bathing, dressing, and medication reminders, medical social work such as mental and social assessments; and connecting clients and families to community. Bayadas purpose is to help people have a safe home life with comfort, independence, and dignity. Bayada will provide the highest quality home health care servic
SEE SCHEDULE O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $13,525,792 | $13,868,386 | ▲ $342,594 |
| Accounts Receivable | $6,250,093 | $6,718,816 | ▲ $468,723 |
| Investments Other Securities | - | $1,363,617 | - |
| Prepaid Expenses and Deferred Charges | $608,926 | $1,319,278 | ▲ $710,352 |
| Land, Buildings, and Equipment, Net | $97,401 | $105,518 | ▲ $8,117 |
| Total Assets | $21,239,773 | $23,434,395 | ▲ $2,194,622 |
| Other Assets Total | $757,561 | $58,780 | ▼ $698,781 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,687,894 | $2,272,846 | ▲ $584,952 |
| Other Liabilities | $1,482,414 | $1,841,005 | ▲ $358,591 |
| Total Liabilities | $3,170,308 | $4,113,851 | ▲ $943,543 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,069,465 | $19,320,544 | ▲ $1,251,079 |
| Total Net Assets Fund Balance | $18,069,465 | $19,320,544 | ▲ $1,251,079 |
| Total Liabilities and Net Assets / Fund Balance | $21,239,773 | $23,434,395 | ▲ $2,194,622 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $105,518 | $241,011 | $346,529 |
| Closely Held Equity Interests | $1,363,617 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carl Pierce | Former Executive Director | FT | $74,067 | $300,826 | $374,893 |
| Josliene Miller | Area Mngr | FT | $127,993 | $44,058 | $172,051 |
| Eliza Lipp | Area Mgnr | FT | $108,024 | $58,855 | $166,879 |
| Melissa Goueytes | Area Mngr | FT | $127,180 | $11,891 | $139,071 |
| Christina White | Area Director | FT | $134,960 | $2,037 | $136,997 |
| Enrico J Ballezzi | Director | PT | $22,000 | $50,000 | $72,000 |
| P Mel Baiada | Director | PT | - | $50,000 | $50,000 |
| Barbara A Colin | Director | PT | $22,000 | - | $22,000 |
| Thomas Mylet | Director | PT | $22,000 | - | $22,000 |
| Tracy K Fujita | Director | PT | $22,000 | - | $22,000 |
| Paul Lindenmuth | Secretary/Treasurer | - | $5,000 | $219,484 | $5,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Don Horner | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stadium Partners LLC | Rent | 4510 SALT LAKE BLVD C-5, Honolulu, HI 96818 | $176,093 |
| Trudi Felice Gold 1988 Revocable Trust | Rent | PO BOX 218, Kahului, HI 96733 | $126,137 |
| Calipjo Properties LLC | Rent | PO BOX 1781, Lihue, HI 96766 | $107,705 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $765,735
- Program Service Revenue
- $35,946,617
- Investment Income
- $20,320
- Other Revenue
- $285,219
- All Other Contributions
- $6,021
- Change in Net Assets
- $1,079,228
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $30,421,134 |
| Other Expenses | $5,517,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,329,439 | - | - | $23,329,439 |
| Fees for Services Management | - | $3,368,451 | - | $3,368,451 |
| Other Employee Benefits | $3,228,033 | $66,109 | - | $3,294,142 |
| Payroll Taxes | $3,014,891 | $45,912 | - | $3,060,803 |
| Occupancy | $846,831 | - | - | $846,831 |
| Comp Disqual Persons | $374,893 | - | - | $374,893 |
| Office Expenses | $325,748 | - | - | $325,748 |
| Current Officers, Directors, Trustees, and Key Employees | $219,484 | $93,000 | - | $312,484 |
| Travel | $112,110 | - | - | $112,110 |
| Information Technology | $98,670 | - | - | $98,670 |
| Fees for Services Other | - | $95,380 | - | $95,380 |
| Advertising | $75,075 | - | - | $75,075 |
| Depreciation Depletion | $54,914 | - | - | $54,914 |
| Pension Plan Contributions | $47,398 | $1,975 | - | $49,373 |
| All Other Expenses | $44,553 | - | - | $44,553 |
| Insurance | $33,751 | - | - | $33,751 |
| Other Expenses | $32,696 | - | - | $32,696 |
| Conferences and Meetings | $28,972 | - | - | $28,972 |
| Fees for Services Accounting | - | $26,802 | - | $26,802 |
| Fees for Services Legal | - | $333 | - | $333 |
| Total Functional Expenses | $32,240,701 | $3,697,962 | $0 | $35,938,663 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Liabilities Under Insurance Programs | $1,841,005 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Bayada Home Health Care Inc is the sole member.”
Form 990, Part VI, Section A, line 7A
“Bayada Home Health Care Inc elects members of the Board.”
Form 990, Part VI, Section A, line 7B
“Decisions Subject to Approval of Members.”
Form 990, Part VI, Section B, line 11B
“The Organization's Form 990 is reviewed by Board, Officers and Independent CPA firm.”
Form 990, Part VI, Section B, line 12C
“The Organization annually requires all Board Members to review the Conflict of Interest Policy and confirm in writing they do not have a conflict.”
Form 990, Part VI, Section B, line 15
“The compensation for CEO, Executive Director and Top Management is reviewed by and approved by the Board of Directors. The compensation for Officers and Key Employees is reviewed by the Executive Director, presented to, reviewed by and approved by the Board of Directors.”
Form 990, Part VI, Section C, line 19
“By written request.”
Filing and Contact Details
Filer
- Filer Name
- BAYADA Home Care
- EIN
- 47-3268151
- Phone
- 8567931775
- Address
- 615 Piikoi Street Suite 600, Honolulu, HI 96814
Signing Officer
- Name
- Paul Lindenmuth
- Title
- Treasurer
- Phone
- 8567931775
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Lindenmuth
- Formed
- 2015
- Legal Domicile
- Hi
- Voting Board Members
- 6
- Independent Board Members
- 3
- Employees
- 1,399
- Volunteers
- 3
Preparer
- Firm
- Hill Barth & King LLC
- Address
- 2564 Brunswick Pike, Lawrenceville, NJ 08648
- Preparer
- Michael Pucciarelli CPA
- Phone
- 6098839000
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1, Description of Organization Mission
“Bayada Home Care (BHC) is organized and operated to provide charitable home health care services. Such charitable home health care services include providing nursing care after injury, illness, or surgery; care for needs related to a chronic condition; physical therapy for improving function through therapeutic exercise, balance and coordination training and education, speech language pathology for evaluating and treating communication and swallowing problems; occupational therapy for improving motor skills and reasoning abilities, or to compensate for permanent loss of function; assistive care (home health aide services) such as bathing, dressing, and medication reminders, medical social work such as mental and social assessments; and connecting clients and families to community. BHC's purpose is to help people have a safe home life with comfort, independence, and dignity. BHC will provide the highest quality home health care services including nursing, rehabilitative, therapeutic.”
Form 990, Part III, Line 1 Description of Organization Mission
“Bayada Home Care (BHC) is organized and operated to provide charitable home health care services. Such charitable home health care services include providing nursing care after injury, illness, or surgery; care for needs related to a chronic condition; physical therapy for improving function through therapeutic exercise, balance and coordination training and education, speech language pathology for evaluating and treating communication and swallowing problems; occupational therapy for improving motor skills and reasoning abilities, or to compensate for permanent loss of function; assistive care (home health aide services) such as bathing, dressing, and medication reminders, medical social work such as mental and social assessments; and connecting clients and families to community. BHC's purpose is to help people have a safe home life with comfort, independence, and dignity. BHC will provide the highest quality home health care services including nursing, rehabilitative, therapeutic.”
Form 990 Part XII
“The audit committee assumes responsibility and oversight for the annual audit. This process has not changed in the current year.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 209415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Area Mngr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Area Mgnr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Area Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Area Mngr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Former Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4861 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 759714 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7282 |
| IRS990/GrossReceiptsAmt | 0 | 37030034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 98670 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 98670 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33751 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33751 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25181 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1363617 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 241011 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 346529 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12143 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18069465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19320544 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4861 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4861 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 171851 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18069465 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19320544 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 846831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 846831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 325748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 325748 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 757561 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58780 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66109 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3228033 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3294142 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 116127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124882 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116127 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32696 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1482414 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1841005 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCHHA LLC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285219 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 285219 |
| IRS990/OtherRevenueTotalAmt | 0 | 285219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23329439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23329439 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45912 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3014891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3060803 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1975 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47398 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49373 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 608926 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1319278 |
| IRS990/PrincipalOfficerNm | 0 | PAUL LINDENMUTH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Home Health Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35946617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35946617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18900 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 216137 |
| IRS990/PYInvestmentIncomeAmt | 0 | 158898 |
| IRS990/PYOtherExpensesAmt | 0 | 6119141 |
| IRS990/PYOtherRevenueAmt | 0 | -401689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39787181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33096083 |
| IRS990/PYTotalExpensesAmt | 0 | 39431361 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 39563290 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1079228 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 36231836 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13525792 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13868386 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12500000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 12500000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 765735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12500000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13551137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 310399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 158898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214554 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84072 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 769718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 35947741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39787181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36603479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33997588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29961016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 176297005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 310399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 158898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 214554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 769718 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00400 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 177348142 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12500000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 12500000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 36713476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39806081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36603479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34264090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42461016 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 189848142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 37023875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39964979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36818033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34348162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42462811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 190617860 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 1363617 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105518 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 241011 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 346529 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,434,395
- Liabilities
- $4,113,851
- Net assets
- $19,320,544
- Revenue
- $37,017,891
- Expenses
- $35,938,663
- Net income
- $1,079,228