Civic Intelligence

Douglas County Visiting Nurses Association Inc.

990 • Fiscal year 2021 • EIN 48-0759002

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

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

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$130,507

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-7.9%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$13,803,912

Up $1,740,424 (+14%) from 2020

Net Assets

Up

$12,524,690

Up $1,462,712 (+13%) from 2020

Liabilities

Up

$1,279,222

Up $277,712 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Down

$8,321,358

Down $715,522 (-7.9%) from 2020

Expenses

Down

$6,858,646

Down $58,130 (-0.8%) from 2020

Net Income

Down

$1,462,712

Down $657,392 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$13,803,912
Liabilities$1,279,222
Net Assets$12,524,690
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$8,321,358
Expenses$6,858,646
Net Income$1,462,712
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.0
Gross Receipts
$8,321,358
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$9,060,312$11,120,974▲ $2,060,662
Cash and Non-Interest-Bearing Accounts$1,894,761$1,678,651▼ $216,110
Accounts Receivable$1,066,840$955,542▼ $111,298
Inventories for Sale or Use$20,427$25,101▲ $4,674
Prepaid Expenses and Deferred Charges$21,148$23,644▲ $2,496
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$12,063,488$13,803,912▲ $1,740,424
Other Assets Total-$0-
Liabilities
Other Liabilities$813,555$905,517▲ $91,962
Deferred Revenue$103,026$199,971▲ $96,945
Accounts Payable and Accrued Expenses$84,929$173,734▲ $88,805
Total Liabilities$1,001,510$1,279,222▲ $277,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,061,978$12,524,690▲ $1,462,712
Total Net Assets Fund Balance$11,061,978$12,524,690▲ $1,462,712
Total Liabilities and Net Assets / Fund Balance$12,063,488$13,803,912▲ $1,740,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$567,058$567,058
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia LewisEx OfficioFT$130,507$130,507
Deborah Ahlert-caffeyNurseFT$118,278$118,278
Paula TsuglisNurseFT$109,099$109,099
Meagan FlickNurseFT$102,052$102,052
Janice WhiteNurseFT$100,551$100,551

Board Members and Trustees

NameTitle
Lori HeastyPresident
Jodie BarrVice President
Gary BeasleyDirector
Irene ByrneDirector
Michael TaylorSecretary
Carol WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,942
Program Service Revenue
$5,940,851
Investment Income
$1,121,522
Other Revenue
$195,043
All Other Contributions
$1,063,942
Change in Net Assets
$1,462,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,911,562
Other Expenses$1,947,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,779,386$1,499,445-$4,278,831
Other Expenses$742,681$591,301-$591,301
Current Officers, Directors, Trustees, and Key Employees$429,980$130,507-$560,487
Occupancy$416,520--$416,520
Office Expenses-$196,582-$196,582
Other Employee Benefits-$72,244-$72,244
Total Functional Expenses$4,368,567$2,490,079$0$6,858,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$195,043$195,043-$195,043
Total Events$195,043$195,043-$195,043
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$588,159
Cares Stimulus Payable$301,755
Cafeteria Plan Benefits Payable$15,160
Payroll Taxes Payable$443
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, 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

Filer Name
Douglas County Visiting Nurses
EIN
48-0759002
Phone
7858433738
Address
200 MAINE STREET SUITE C, LAWRENCE, KS 66044

Signing Officer

Name
Carol Wheeler
Title
Treasurer
Signed
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
115

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220
Preparer
James M Long CPA
Phone
9138297676
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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0195043
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011061978
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012524690
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0416520
IRS990/OccupancyGrp/TotalAmt0416520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0196582
IRS990/OfficeExpensesGrp/TotalAmt0196582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072244
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER GENERAL COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0591301
IRS990/OtherExpensesGrp/ProgramServicesAmt0742681
IRS990/OtherExpensesGrp/TotalAmt0742681
IRS990/OtherExpensesGrp/TotalAmt1591301
IRS990/OtherLiabilitiesGrp/BOYAmt0813555
IRS990/OtherLiabilitiesGrp/EOYAmt0905517
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVEN
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01499445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02779386
IRS990/OtherSalariesAndWagesGrp/TotalAmt04278831
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023644
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH AND HOSPICE C
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05940851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05940851
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE QUALITY HOME HEALTH AND HOSPICE CARE SUPPORT AND RELATED SERVICES TO INDIVIDUALS AND FAMILIES IN DOUGLAS COUNTY AND SURROUNDING AREAS; VISITATIONS IN THE YEAR ENDED DECEMBER 31, 2019 WERE HOME HEALTH 23,206, HOSPICE 10,351 AND HELP AT HOME 12,477.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0943464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01121095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02042339
IRS990/PYOtherRevenueAmt01084924
IRS990/PYProgramServiceRevenueAmt05887397
IRS990/PYRevenuesLessExpensesAmt02120104
IRS990/PYSalariesCompEmpBnftPaidAmt04874437
IRS990/PYTotalExpensesAmt06916776
IRS990/PYTotalRevenueAmt09036880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01462712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09060312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011120974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01074286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0943464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0955988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0904495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0902700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04780933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01121095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01121095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01280332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-284815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0692744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03930451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54880
IRS990ScheduleA/PublicSupportPY170Pct00.63760
IRS990ScheduleA/PublicSupportTotal170Amt04780933
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01074286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0943464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0955988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0904495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0902700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04780933
IRS990ScheduleA/TotalSupportAmt08711384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0567058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0567058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1301755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3588159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAFETERIA PLAN BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CARES STIMULUS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WAGES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0905517
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0195043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0195043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0195043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0195043
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARISON OF PUBLISHED GUIDELINES FOR VARIOUS TYPES OF HEALTHCARE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012063488
IRS990/TotalAssetsEOYAmt013803912
IRS990/TotalAssetsGrp/BOYAmt012063488
IRS990/TotalAssetsGrp/EOYAmt013803912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01063942
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02490079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04368567
IRS990/TotalFunctionalExpensesGrp/TotalAmt06858646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01001510
IRS990/TotalLiabilitiesEOYAmt01279222
IRS990/TotalLiabilitiesGrp/BOYAmt01001510
IRS990/TotalLiabilitiesGrp/EOYAmt01279222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011061978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012524690
IRS990/TotalProgramServiceExpensesAmt04368567
IRS990/TotalProgramServiceRevenueAmt05940851
IRS990/TotalReportableCompFromOrgAmt0560487
IRS990/TotalRevenueGrp/ExclusionAmt07062373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08321358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012063488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013803912

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,803,912
Liabilities
$1,279,222
Net assets
$12,524,690
Revenue
$8,321,358
Expenses
$6,858,646
Net income
$1,462,712
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