Civic Intelligence

Visiting Nurse Association of Texas Foundation

990 • Fiscal year 2022 • EIN 75-1633963

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization Profilevnatexas.org
1420 W Mockingbird Land suite 700Dallas, TX 75247

(214) 689-2691

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.62x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

8.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

4th percentile

-99%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$416,308

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.6%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

249%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$12,528,246

Down $889,796 (-6.6%) from 2021

Net Assets

Down

$4,797,556

Down $2,176,327 (-31%) from 2021

Liabilities

Up

$7,730,690

Up $1,286,531 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Up

$950,441

Up $677,759 (+249%) from 2021

Expenses

Up

$1,888,395

Up $165,711 (+9.6%) from 2021

Net Income

Up

-$937,954

Up $512,048 (+35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,710,733Liabilities 2010: $238,673Net Assets 2010: $7,472,0602010Assets 2011: $9,254,596Liabilities 2011: $1,369,506Net Assets 2011: $7,885,0902011Assets 2012: $9,346,581Liabilities 2012: $2,540,297Net Assets 2012: $6,806,2842012Assets 2013: $8,065,799Liabilities 2013: $972,149Net Assets 2013: $7,093,6502013Assets 2014: $9,469,024Liabilities 2014: $180,052Net Assets 2014: $9,288,9722014Assets 2015: $9,688,794Liabilities 2015: $585,335Net Assets 2015: $9,103,4592015Assets 2016: $9,991,369Liabilities 2016: $1,602,766Net Assets 2016: $8,388,6032016Assets 2017: $10,730,862Liabilities 2017: $2,680,084Net Assets 2017: $8,050,7782017Assets 2018: $11,444,791Liabilities 2018: $4,257,943Net Assets 2018: $7,186,8482018Assets 2019: $10,284,561Liabilities 2019: $3,860,747Net Assets 2019: $6,423,8142019Assets 2020: $10,452,121Liabilities 2020: $4,812,779Net Assets 2020: $5,639,3422020Assets 2021: $13,418,042Liabilities 2021: $6,444,159Net Assets 2021: $6,973,8832021Assets 2022: $12,528,246Liabilities 2022: $7,730,690Net Assets 2022: $4,797,5562022Assets 2023: $13,998,540Liabilities 2023: $9,625,572Net Assets 2023: $4,372,9682023Assets 2024: $15,660,291Liabilities 2024: $10,687,607Net Assets 2024: $4,972,6842024

Highlighted filing

2022

Assets$12,528,246
Liabilities$7,730,690
Net Assets$4,797,556
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,121,9512010Revenue 2011: $1,665,685Expenses 2011: $1,252,656Net Income 2011: $413,0292011Expenses 2012: $1,255,2442012Expenses 2013: $1,076,7522013Revenue 2014: $3,410,641Expenses 2014: $1,508,142Net Income 2014: $1,902,4992014Revenue 2015: $1,411,418Expenses 2015: $1,507,880Net Income 2015: -$96,4622015Revenue 2016: $677,254Expenses 2016: $1,505,923Net Income 2016: -$828,6692016Revenue 2017: $760,738Expenses 2017: $1,670,871Net Income 2017: -$910,1332017Revenue 2018: $327,143Expenses 2018: $1,674,796Net Income 2018: -$1,347,6532018Revenue 2019: $853,522Expenses 2019: $1,616,556Net Income 2019: -$763,0342019Revenue 2020: $994,196Expenses 2020: $1,831,682Net Income 2020: -$837,4862020Revenue 2021: $272,682Expenses 2021: $1,722,684Net Income 2021: -$1,450,0022021Revenue 2022: $950,441Expenses 2022: $1,888,395Net Income 2022: -$937,9542022Revenue 2023: $1,507,275Expenses 2023: $1,889,565Net Income 2023: -$382,2902023Revenue 2024: $2,562,439Expenses 2024: $1,962,723Net Income 2024: $599,7162024

Highlighted filing

2022

Revenue$950,441
Expenses$1,888,395
Net Income-$937,954
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.0
Gross Receipts
$950,441
Mission and Program Overview

Mission

Promote Community Health Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,378,824$12,453,649▼ $925,175
Prepaid Expenses and Deferred Charges$13,248$37,221▲ $23,973
Accounts Receivable$1,636$18,850▲ $17,214
Land, Buildings, and Equipment, Net$24,334$18,526▼ $5,808
Total Assets$13,418,042$12,528,246▼ $889,796
Liabilities
Other Liabilities$6,406,235$7,689,400▲ $1,283,165
Accounts Payable and Accrued Expenses$37,924$41,290▲ $3,366
Total Liabilities$6,444,159$7,730,690▲ $1,286,531
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,437,718$4,418,698▼ $19,020
Net Assets Without Donor Restrictions$2,536,165$378,858▼ $2,157,307
Total Net Assets Fund Balance$6,973,883$4,797,556▼ $2,176,327
Total Liabilities and Net Assets / Fund Balance$13,418,042$12,528,246▼ $889,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$18,526$0$0
Leasehold Improvements$0$0$0
Other Securities$4,297,649--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris CulakVice PresidentFT$213,785$74,998$288,783

Board Members and Trustees

NameTitle
Lori WhitlowChairman
Katherine KrausePresident
Victor ElmoreVice Chairman
Danny GowBoard Member
John SearsBoard Member
Karen PollockBoard Member
Kate McClendonBoard Member
Lizzie RoutmanBoard Member
Max LamontBoard Member
Natalie DossettBoard Member
Nita ClarkBoard Member
Patrick HaggertyBoard Member
Peggy MillheiserBoard Member
Robert Ted Enloe IIIBoard Member
Sara Fraser CrismonBoard Member
Carlton HollandCFO
Maders OzarowSecretary
Janet RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,817
Program Service Revenue
$0
Investment Income
$327,624
Other Revenue
$0
All Other Contributions
$622,817
Change in Net Assets
$-937,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$1,194,186
Salaries, Compensation, and Employee Benefits$905,484
Other Expenses$525,154
Professional Fundraising Fees$457,757
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$457,757$457,757
Comp Disqual Persons-$393,162-$393,162
Current Officers, Directors, Trustees, and Key Employees-$100,000$208,283$308,283
Fees for Services Management--$286,471$286,471
Other Employee Benefits-$15,000$111,242$126,242
Information Technology-$82,109-$82,109
Occupancy-$54,892-$54,892
Payroll Taxes--$50,294$50,294
Pension Plan Contributions-$6,750$20,753$27,503
Insurance-$13,319-$13,319
Other Expenses$0$9,627$0$9,627
Depreciation Depletion-$5,808-$5,808
Conferences and Meetings--$3,999$3,999
Office Expenses-$2,356-$2,356
Travel-$1,186-$1,186
Total Functional Expenses$0$694,209$1,194,186$1,888,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$457,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany to VNA$7,689,400
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
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

“VNF's Board of Directors is elected by its governing board to multi-year terms”

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

“Form 990 is reviewed by VNA's Executive & Finance Committees”

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

“All Directors and key employees are required annually to complete a conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“An Executive Compensation Review is performed periodically by an outside compensation consulting firm under the direction of VNA's Board of Directors. The firm analyzes VNA's CEO and appointed officers compensation along with key employees of VNF and compares it to organizations of similar size and complexity. The Board of Directors determines CEO and officers compensation based on the report. The last such report was prepared in 2018 by Longenecker and Associates of Houston, Texas”

Form 990, Part VI, Section C, Line 19

“All documents will be made available by request through VNA's website or through a telephone call directly to VNA's development department”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Association Foundation
EIN
75-1633963
Phone
2146892691
Address
1420 W Mockingbird Land suite 700, Dallas, TX 75247

Signing Officer

Name
Carlton Holland
Title
Vice President & CFO
Phone
2146892691
Signed
2023-05-08

Organization Details

Principal Officer
Katherine Krause
Formed
1978
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100
Raw XML AppendixShowing 400 of 669 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Culak
IRS990/Form990PartVIISectionAGrp/PersonNm2Carlton Holland
IRS990/Form990PartVIISectionAGrp/PersonNm3Sara Fraser Crismon
IRS990/Form990PartVIISectionAGrp/PersonNm4Patrick Haggerty
IRS990/Form990PartVIISectionAGrp/PersonNm5Nita Clark
IRS990/Form990PartVIISectionAGrp/PersonNm6Natalie Dossett
IRS990/Form990PartVIISectionAGrp/PersonNm7Peggy Millheiser
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Ted Enloe III
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IRS990/Form990PartVIISectionAGrp/PersonNm10Max Lamont
IRS990/Form990PartVIISectionAGrp/PersonNm11Kate McClendon
IRS990/Form990PartVIISectionAGrp/PersonNm12Karen Pollock
IRS990/Form990PartVIISectionAGrp/PersonNm13Lizzie Routman
IRS990/Form990PartVIISectionAGrp/PersonNm14John Sears
IRS990/Form990PartVIISectionAGrp/PersonNm15Lori Whitlow
IRS990/Form990PartVIISectionAGrp/PersonNm16Victor Elmore
IRS990/Form990PartVIISectionAGrp/PersonNm17Janet Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm18Maders Ozarow
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0950441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082109
IRS990/InformationTechnologyGrp/TotalAmt082109
IRS990/InsuranceGrp/ManagementAndGeneralAmt013319
IRS990/InsuranceGrp/TotalAmt013319
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0327624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327624
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013378824
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012453649
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018526
IRS990/LandBldgEquipCostOrOtherBssAmt018526
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Promote Community Health Services
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06973883
IRS990/NetAssetsOrFundBalancesEOYAmt04797556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1238373
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02536165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0378858
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054892
IRS990/OccupancyGrp/TotalAmt054892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02356
IRS990/OfficeExpensesGrp/TotalAmt02356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0111242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126242
IRS990/OtherExpensesGrp/Desc0Postage & Printing
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/FundraisingAmt042463
IRS990/OtherExpensesGrp/FundraisingAmt112924
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29627
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt042463
IRS990/OtherExpensesGrp/TotalAmt122924
IRS990/OtherExpensesGrp/TotalAmt29627
IRS990/OtherLiabilitiesGrp/BOYAmt06406235
IRS990/OtherLiabilitiesGrp/EOYAmt07689400
IRS990/OtherRevenueTotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt050294
IRS990/PayrollTaxesGrp/TotalAmt050294
IRS990/PensionPlanContributionsGrp/FundraisingAmt020753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06750
IRS990/PensionPlanContributionsGrp/TotalAmt027503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037221
IRS990/PrincipalOfficerNm0Katherine Krause
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0158114
IRS990/PYOtherExpensesAmt0399055
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1450002
IRS990/PYSalariesCompEmpBnftPaidAmt0866190
IRS990/PYTotalExpensesAmt01722684
IRS990/PYTotalProfFndrsngExpnsAmt0457439
IRS990/PYTotalRevenueAmt0272682
IRS990/ReconcilationRevenueExpnssAmt0-937954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0622817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0870764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01631672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0327624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176446

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,528,246
Liabilities
$7,730,690
Net assets
$4,797,556
Revenue
$950,441
Expenses
$1,888,395
Net income
-$937,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$10.7$4.97$2.56$1.96$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$9.63$4.37$1.51$1.89$0.38
2022Detailed filing. Detailed filing data is available for this year.$12.5$7.73$4.80$0.95$1.89$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$6.44$6.97$0.27$1.72$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$4.81$5.64$0.99$1.83$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$3.86$6.42$0.85$1.62$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$4.26$7.19$0.33$1.67$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.68$8.05$0.76$1.67$0.91
2016Detailed filing. Detailed filing data is available for this year.$9.99$1.60$8.39$0.68$1.51$0.83
2015Detailed filing. Detailed filing data is available for this year.$9.69$0.59$9.10$1.41$1.51$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.47$0.18$9.29$3.41$1.51$1.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.97$7.09$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$2.54$6.81$1.26
2011Summary only. Only limited summary data is available for this year.$9.25$1.37$7.89$1.67$1.25$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.24$7.47$1.12