Civic Intelligence

Vna Space Coast Inc.

990 • Fiscal year 2019 • EIN 65-1002301

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 29, 2020

Organization Profilewww.vnatc.com
1600 Sarno RoadMelbourne, FL 32935

(772) 567-5551

Siviq Scores

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

Liabilities / Assets

99th percentile

2.54x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$199,320

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$727,570

Up $345,127 (+90%) from 2018

Net Assets

Down

-$1,118,541

Down $490,966 (-78%) from 2018

Liabilities

Up

$1,846,111

Up $836,093 (+83%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Up

$3,996,075

Up $1,283,774 (+47%) from 2018

Expenses

Up

$4,487,041

Up $1,381,226 (+44%) from 2018

Net Income

Down

-$490,966

Down $97,452 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $275,828Liabilities 2010: $689,791Net Assets 2010: -$413,9632010Assets 2011: $253,016Liabilities 2011: $560,519Net Assets 2011: -$307,5032011Assets 2012: $261,824Liabilities 2012: $476,909Net Assets 2012: -$215,0852012Assets 2013: -$4,512Liabilities 2013: $295,661Net Assets 2013: -$300,1732013Assets 2014: $249,807Liabilities 2014: $676,641Net Assets 2014: -$426,8342014Assets 2015: $451,362Liabilities 2015: $936,916Net Assets 2015: -$485,5542015Assets 2016: $382,026Liabilities 2016: $584,364Net Assets 2016: -$202,3382016Assets 2017: $356,535Liabilities 2017: $590,596Net Assets 2017: -$234,0612017Assets 2018: $382,443Liabilities 2018: $1,010,018Net Assets 2018: -$627,5752018Assets 2019: $727,570Liabilities 2019: $1,846,111Net Assets 2019: -$1,118,5412019Assets 2020: $681,177Liabilities 2020: $2,283,293Net Assets 2020: -$1,602,1162020Assets 2021: $718,424Liabilities 2021: $3,044,302Net Assets 2021: -$2,325,8782021Assets 2022: $520,515Liabilities 2022: $3,569,462Net Assets 2022: -$3,048,9472022Assets 2023: $777,879Liabilities 2023: $5,206,976Net Assets 2023: -$4,429,0972023Assets 2024: $305,726Liabilities 2024: $322,778Net Assets 2024: -$17,0522024

Highlighted filing

2019

Assets$727,570
Liabilities$1,846,111
Net Assets-$1,118,541
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,556,5422010Revenue 2011: $1,691,179Expenses 2011: $1,584,719Net Income 2011: $106,4602011Expenses 2012: $1,847,9572012Expenses 2013: $1,807,8222013Revenue 2014: $1,776,919Expenses 2014: $1,903,580Net Income 2014: -$126,6612014Revenue 2015: $2,144,372Expenses 2015: $2,203,092Net Income 2015: -$58,7202015Revenue 2016: $2,496,523Expenses 2016: $2,213,307Net Income 2016: $283,2162016Revenue 2017: $2,201,397Expenses 2017: $2,233,120Net Income 2017: -$31,7232017Revenue 2018: $2,712,301Expenses 2018: $3,105,815Net Income 2018: -$393,5142018Revenue 2019: $3,996,075Expenses 2019: $4,487,041Net Income 2019: -$490,9662019Revenue 2020: $4,300,648Expenses 2020: $4,784,223Net Income 2020: -$483,5752020Revenue 2021: $3,863,253Expenses 2021: $4,587,015Net Income 2021: -$723,7622021Revenue 2022: $3,736,952Expenses 2022: $4,460,021Net Income 2022: -$723,0692022Revenue 2023: $3,744,253Expenses 2023: $5,124,403Net Income 2023: -$1,380,1502023Revenue 2024: $2,922,128Expenses 2024: $1,830,737Net Income 2024: $1,091,3912024

Highlighted filing

2019

Revenue$3,996,075
Expenses$4,487,041
Net Income-$490,966
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 29, 2020
Return Version
2018v3.2
Gross Receipts
$3,996,075
Mission and Program Overview

Mission

To provide compassionate, innovative care of the highest quality for patients and caregivers needing home health services.

To provide compassionate, innovative care of the highest quality for patients and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$379,562$722,300▲ $342,738
Prepaid Expenses and Deferred Charges$2,881$5,270▲ $2,389
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$382,443$727,570▲ $345,127
Liabilities
Other Liabilities$791,178$1,495,816▲ $704,638
Deferred Revenue$126,639$235,109▲ $108,470
Accounts Payable and Accrued Expenses$92,201$115,186▲ $22,985
Total Liabilities$1,010,018$1,846,111▲ $836,093
Net Assets / Fund Balance
Unrestricted Net Assets$-627,575$-1,118,541▼ $490,966
Total Net Assets Fund Balance$-627,575$-1,118,541▼ $490,966
Total Liabilities and Net Assets / Fund Balance$382,443$727,570▲ $345,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,623$16,623
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Dan BachCFO$107,097$107,097
Mary BlumsteinPast VP of Finance$23,996$23,996

Board Members and Trustees

NameTitle
Gilbert RussellChairman
Mary Linn HamiltonPast President/CEO
Lundy FieldsPresident/CEO
Richard JohnsonVice Chairman
Ann Marie McCrystalDirector
Ford FegertDirector
Linda MiedemaDirector
Sue TompkinsPast Director
Rob NaberhausSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,789
Program Service Revenue
$3,978,907
Investment Income
$1,379
Other Revenue
$0
Change in Net Assets
$-490,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,996,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,996,075
Total Revenue per Form 990
$3,996,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,487,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,145,638$664,715-$2,810,353
Fees for Services Other$201,236$62,334-$263,570
Travel$93,781$29,050-$122,831
Occupancy$24,808$7,685-$32,493
Advertising-$23,698-$23,698
Other Expenses$16,805$5,206-$22,011
All Other Expenses$8,102$2,510-$10,612
Office Expenses$5,952$1,844-$7,796
Conferences and Meetings$1,456$451-$1,907
Total Functional Expenses$3,407,694$1,079,347$0$4,487,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,487,041
Total Expenses per Audited Statements$4,487,041
Total Expenses per Form 990$4,487,041
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,495,816
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of the organization is Visiting Nurse Association of the Treasure Coast, Inc.”

Form 990, Part VI, Section A, line 7A

“The board of the corporation shall consist of directors who shall be elected by the sole member at its annual meeting.”

Form 990, Part VI, Section B, line 11B

“The 990 is presented to the Finance Committee of the Board of Directors for review, input and approval. A complete copy of the final return with all schedules and attachments is provided to all members of the Board of Directors for approval prior to filing.”

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

“Senior leadership and board members re-sign the conflict of interest statement each year and are required to disclose any potential conflicts. All associates are provided access to the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The Executive Committee of the Board of Directors makes recommendations to the Board of Directors for approval of the salary of the CEO and provides input into the compensation of other top management officials using various sources including independent compensation consultants, salary surveys, the 990's of other organizations, and periodic compensation studies. Salaries are set based on job requirements, education, area and agency budget. The use of written employment contracts is used for the President/CEO and other positions where deemed appropriate.”

Form 990, Part VI, Section C, line 19

“The organization's audited financial statements are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
VNA Space Coast Inc
EIN
65-1002301
Phone
7725675551
Address
1600 Sarno Road, Melbourne, FL 32935

Signing Officer

Name
Daniel Bach
Title
Chief Financial Officer
Phone
7725675551
Signed
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lundy Fields
Formed
2001
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Melissa Magoon CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment:

“Section 1.263(a)-3(n) Election: VNA Space Coast, Inc. 1600 Sarno Road Melbourne, FL 32935 EIN: 65-1002301 Section 1.263(a)-3(n) Election: VNA Space Coast is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part X, Line 2:

“The Association consists of public charities under Section 501(c)(3) of the Internal Revenue Code. As public charities, the Association is exempt from state and federal income taxes on income earned in accordance with its tax-exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt0782966
IRS990/OtherExpensesGrp/ProgramServicesAmt178623
IRS990/OtherExpensesGrp/ProgramServicesAmt248327
IRS990/OtherExpensesGrp/ProgramServicesAmt316805
IRS990/OtherExpensesGrp/TotalAmt01025496
IRS990/OtherExpensesGrp/TotalAmt1102977
IRS990/OtherExpensesGrp/TotalAmt263297
IRS990/OtherExpensesGrp/TotalAmt322011
IRS990/OtherLiabilitiesGrp/BOYAmt0791178
IRS990/OtherLiabilitiesGrp/EOYAmt01495816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05270
IRS990/PrincipalOfficerNm0Lundy Fields
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03978907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03978907
IRS990/ProgSrvcAccomActy2Grp/Desc0During the year ended September 30, 2019, unpaid volunteers contributed more than 40 hours of their time in direct support of the organization. Volunteers assisted in various program areas. Based upon the hourly volunteer rate of approximately $25/hr. In 2019 for the state of Florida per the Bureau of Labor Statistics, the dollar value of those volunteer hours was approximately $1,000. A total of 41,660 hours of volunteer services valued at $1,042,000 were provided in total to the agency and its related parties. No amounts have been reflected in this return for those donated services.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01321
IRS990/PYOtherExpensesAmt03105815
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02696458
IRS990/PYRevenuesLessExpensesAmt0-393514
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03105815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02712301
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-490966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015789
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03978907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03978907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02696458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02191845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02454372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02121970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013443552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03220
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt013544822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03994696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02710980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02200973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02493822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02144351
IRS990ScheduleA/Total509Grp/TotalAmt013544822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03996075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02712301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02201397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02493897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02144372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013548042
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0482
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Lobbing activities - the organization paid membership dues to NHPCO, which engages in lobbying activities.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0482
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016623
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04487041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01495816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliate
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03996075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association consists of public charities under Section 501(c)(3) of the Internal Revenue Code. As public charities, the Association is exempt from state and federal income taxes on income earned in accordance with its tax-exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04487041
IRS990ScheduleD/TotalLiabilityAmt01495816
IRS990ScheduleD/TotalRevenuePerForm990Amt03996075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03996075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04487041
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0145812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1192130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lundy Fields

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,570
Liabilities
$1,846,111
Net assets
-$1,118,541
Revenue
$3,996,075
Expenses
$4,487,041
Net income
-$490,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.32$0.02$2.92$1.83$1.09
2023Detailed filing. Detailed filing data is available for this year.$0.78$5.21$4.43$3.74$5.12$1.38
2022Detailed filing. Detailed filing data is available for this year.$0.52$3.57$3.05$3.74$4.46$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.72$3.04$2.33$3.86$4.59$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.68$2.28$1.60$4.30$4.78$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.73$1.85$1.12$4.00$4.49$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.38$1.01$0.63$2.71$3.11$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.59$0.23$2.20$2.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.58$0.20$2.50$2.21$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.94$0.49$2.14$2.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.68$0.43$1.78$1.90$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.30$0.30$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.48$0.22$1.85
2011Summary only. Only limited summary data is available for this year.$0.25$0.56$0.31$1.69$1.58$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.69$0.41$1.56