Civic Intelligence

Douglas County Visiting Nurses Association Inc.

990 • Fiscal year 2013 • EIN 48-0759002

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileWWW.KANSASVNA.ORG

View Organization Page

200 Maine Street Suite CLawrence, KS 66044

(785) 843-3738

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$113,391

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,555,526

Up $768,776 (+20%) from 2012

Net Assets

Up

$3,954,541

Up $642,833 (+19%) from 2012

Liabilities

Up

$600,985

Up $125,943 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin67th percentile

Revenue

Up

$6,525,332

Up $1,007,948 (+18%) from 2012

Expenses

Up

$5,882,499

Up $581,310 (+11%) from 2012

Net Income

Up

$642,833

Up $426,638 (+197%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,614,968Liabilities 2011: $519,455Net Assets 2011: $3,095,5132011Assets 2012: $3,786,750Liabilities 2012: $475,042Net Assets 2012: $3,311,7082012Assets 2013: $4,555,526Liabilities 2013: $600,985Net Assets 2013: $3,954,5412013Assets 2015: $5,928,738Liabilities 2015: $1,207,882Net Assets 2015: $4,720,8562015Assets 2016: $6,369,754Liabilities 2016: $633,293Net Assets 2016: $5,736,4612016Assets 2017: $7,710,999Liabilities 2017: $623,668Net Assets 2017: $7,087,3312017Assets 2018: $7,911,010Liabilities 2018: $673,749Net Assets 2018: $7,237,2612018Assets 2019: $9,676,243Liabilities 2019: $734,369Net Assets 2019: $8,941,8742019Assets 2020: $12,063,488Liabilities 2020: $1,001,510Net Assets 2020: $11,061,9782020Assets 2021: $13,803,912Liabilities 2021: $1,279,222Net Assets 2021: $12,524,6902021Assets 2022: $12,276,566Liabilities 2022: $1,420,051Net Assets 2022: $10,856,5152022Assets 2023: $13,725,464Liabilities 2023: $1,766,717Net Assets 2023: $11,958,7472023Assets 2024: $13,694,506Liabilities 2024: $1,735,268Net Assets 2024: $11,959,2382024

Highlighted filing

2013

Assets$4,555,526
Liabilities$600,985
Net Assets$3,954,541
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,561,471Expenses 2011: $5,027,200Net Income 2011: $534,2712011Revenue 2012: $5,517,384Expenses 2012: $5,301,189Net Income 2012: $216,1952012Revenue 2013: $6,525,332Expenses 2013: $5,882,499Net Income 2013: $642,8332013Revenue 2015: $6,672,008Expenses 2015: $6,471,910Net Income 2015: $200,0982015Revenue 2016: $7,742,125Expenses 2016: $6,661,992Net Income 2016: $1,080,1332016Revenue 2017: $7,909,650Expenses 2017: $6,558,780Net Income 2017: $1,350,8702017Revenue 2018: $7,031,574Expenses 2018: $6,881,644Net Income 2018: $149,9302018Revenue 2019: $8,773,532Expenses 2019: $7,068,919Net Income 2019: $1,704,6132019Revenue 2020: $9,036,880Expenses 2020: $6,916,776Net Income 2020: $2,120,1042020Revenue 2021: $8,321,358Expenses 2021: $6,858,646Net Income 2021: $1,462,7122021Revenue 2022: $5,464,361Expenses 2022: $7,132,536Net Income 2022: -$1,668,1752022Revenue 2023: $8,454,278Expenses 2023: $7,352,046Net Income 2023: $1,102,2322023Revenue 2024: $7,738,858Expenses 2024: $7,738,367Net Income 2024: $4912024

Highlighted filing

2013

Revenue$6,525,332
Expenses$5,882,499
Net Income$642,833
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$6,525,332
Mission and Program Overview

Mission

Provide quality comprehensive home health and hospice care support and related services to individuals and families in douglas county and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,443,326$2,806,337▲ $363,011
Accounts Receivable$1,133,399$1,057,380▼ $76,019
Cash and Non-Interest-Bearing Accounts$20,338$514,848▲ $494,510
Prepaid Expenses and Deferred Charges$133,101$133,101→ $0
Land, Buildings, and Equipment, Net$36,311$23,862▼ $12,449
Inventories for Sale or Use$20,275$19,998▼ $277
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,786,750$4,555,526▲ $768,776
Other Assets Total-$0-
Liabilities
Other Liabilities$308,771$458,782▲ $150,011
Accounts Payable and Accrued Expenses$69,673$74,467▲ $4,794
Deferred Revenue$56,066$40,583▼ $15,483
Mortgage Notes Payable Secured by Investment Property$40,532$27,153▼ $13,379
Total Liabilities$475,042$600,985▲ $125,943
Net Assets / Fund Balance
Unrestricted Net Assets$3,311,708$3,954,541▲ $642,833
Total Net Assets Fund Balance$3,311,708$3,954,541▲ $642,833
Total Liabilities and Net Assets / Fund Balance$3,786,750$4,555,526▲ $768,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$340,112$576,946$917,058
Buildings$-316,250$-33,750$-350,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Paula Chris TsuglisNurse$113,391$113,391
Cynthia LewisDirector$103,068$103,068
Angie LowerChief Financial Officer$94,411$94,411
Linda CrabbHome Health Team Manager$83,854$83,854

Board Members and Trustees

NameTitle
Steve TesdahlPresident
Hank BoothVice President
Carol Wheeler Rn Bsn FacheDirector
Delmar WhiteDirector
Emily DonaldsonDirector
Jeff SiglerDirector
Luke Huerter MdDirector
Matthew Harms Md FacpDirector
Pat Donahue JdDirector
Ralph TannerDirector
Tim KellerDirector
Elaine PennySecretary
Scott ShmalbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$975,288
Program Service Revenue
$5,163,991
Investment Income
$331,815
Other Revenue
$54,238
All Other Contributions
$975,288
Change in Net Assets
$642,833

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 Amount
Real Estate Commercial1$415,320
Total Noncash Contributions1$415,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,283,353
Other Expenses$1,599,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,223,098$613,923-$3,837,021
Occupancy$429,316--$429,316
Current Officers, Directors, Trustees, and Key Employees-$394,724-$394,724
Office Expenses$137,124--$137,124
Other Expenses$477,585$126,057-$126,057
Other Employee Benefits-$51,608-$51,608
Travel-$15,252-$15,252
Depreciation Depletion-$12,417-$12,417
Total Functional Expenses$4,267,123$1,615,376$0$5,882,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,238$54,238-$54,238
Total Events$54,238$54,238-$54,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$371,445
Cafeteria Plan Benefits Payable$51,832
Payroll Taxes Payable$35,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The board reviews the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board dicusses and approves the companies activities and missions at its regular meetings. Care is exercised in the approval process to monitor and avoid any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparison of published guidelines for various types of healthcare organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
48-0759002
Phone
7858433738

Signing Officer

Name
Scott Shmalberg
Title
Treasurer
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
16
Employees
155

Preparer

Preparer
James M Long CPA
Phone
7857667556
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HOME HEALTH TEAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt054238
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06525332
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020275
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019998
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0331815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0331815
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0543196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023862
IRS990/LandBldgEquipCostOrOtherBssAmt0567058
IRS990/LegalDomicileStateCd0KS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALITY COMPREHENSIVE HOME HEALTH AND HOSPICE CARE SUPPORT AND RELATED SERVICES TO INDIVIDUALS AND FAMILIES IN DOUGLAS COUNTY AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027153
IRS990/NetAssetsOrFundBalancesBOYAmt03311708
IRS990/NetAssetsOrFundBalancesEOYAmt03954541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054238
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0415320
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0429316
IRS990/OccupancyGrp/TotalAmt0429316
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137124
IRS990/OfficeExpensesGrp/TotalAmt0137124
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051608
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2CONTRACT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0401395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126057
IRS990/OtherExpensesGrp/ProgramServicesAmt0477585
IRS990/OtherExpensesGrp/TotalAmt0477585
IRS990/OtherExpensesGrp/TotalAmt1401395
IRS990/OtherExpensesGrp/TotalAmt2126057
IRS990/OtherLiabilitiesGrp/BOYAmt0308771
IRS990/OtherLiabilitiesGrp/EOYAmt0458782
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0613923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03223098
IRS990/OtherSalariesAndWagesGrp/TotalAmt03837021
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133101
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH AND HOSPICE C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05163991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05163991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0860974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096958
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01489128
IRS990/PYOtherRevenueAmt066417
IRS990/PYProgramServiceRevenueAmt04493035
IRS990/PYRevenuesLessExpensesAmt0216195
IRS990/PYSalariesCompEmpBnftPaidAmt03812061
IRS990/PYTotalExpensesAmt05301189
IRS990/PYTotalRevenueAmt05517384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0642833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02443326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02806337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0975288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0919570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0970346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0932515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0921231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04718950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0213708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01188789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79880
IRS990ScheduleA/PublicSupportPY170Pct00.89000
IRS990ScheduleA/PublicSupportTotal170Amt04718950
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0975288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0919570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0970346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0932515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0921231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04718950
IRS990ScheduleA/TotalSupportAmt05907739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,555,526
Liabilities
$600,985
Net assets
$3,954,541
Revenue
$6,525,332
Expenses
$5,882,499
Net income
$642,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$1.74$12.0$7.74$7.74$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$1.77$12.0$8.45$7.35$1.10
2022Detailed filing. Detailed filing data is available for this year.$12.3$1.42$10.9$5.46$7.13$1.67
2021Detailed filing. Detailed filing data is available for this year.$13.8$1.28$12.5$8.32$6.86$1.46
2020Detailed filing. Detailed filing data is available for this year.$12.1$1.00$11.1$9.04$6.92$2.12
2019Detailed filing. Detailed filing data is available for this year.$9.68$0.73$8.94$8.77$7.07$1.70
2018Detailed filing. Detailed filing data is available for this year.$7.91$0.67$7.24$7.03$6.88$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.62$7.09$7.91$6.56$1.35
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.63$5.74$7.74$6.66$1.08
2015Detailed filing. Detailed filing data is available for this year.$5.93$1.21$4.72$6.67$6.47$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.56$0.60$3.95$6.53$5.88$0.64
2012Summary only. Only limited summary data is available for this year.$3.79$0.48$3.31$5.52$5.30$0.22
2011Summary only. Only limited summary data is available for this year.$3.61$0.52$3.10$5.56$5.03$0.53