Civic Intelligence

Central Coast Vna & Hospice Inc.

990 • Fiscal year 2018 • EIN 94-1205572

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

PO Box 2480Monterey, CA 93942

(831) 372-6668

Siviq Scores

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

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

25th percentile

-1.8%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$262,630

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

12th percentile

-7.5%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-3.4%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$16,504,059

Down $1,337,266 (-7.5%) from 2017

Net Assets

Down

$14,504,963

Down $1,307,705 (-8.3%) from 2017

Liabilities

Down

$1,999,096

Down $29,561 (-1.5%) from 2017

Revenue

Down

$29,408,420

Down $1,041,329 (-3.4%) from 2017

Expenses

Up

$29,941,845

Up $532,171 (+1.8%) from 2017

Net Income

Down

-$533,425

Down $1,573,500 (-151%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $7,506,833Liabilities 2011: $2,492,301Net Assets 2011: $5,014,5322011Assets 2012: $9,480,764Liabilities 2012: $2,682,636Net Assets 2012: $6,798,1282012Assets 2013: $11,528,466Liabilities 2013: $3,177,539Net Assets 2013: $8,350,9272013Assets 2014: $13,481,352Liabilities 2014: $3,280,736Net Assets 2014: $10,200,6162014Assets 2015: $14,253,435Liabilities 2015: $3,454,323Net Assets 2015: $10,799,1122015Assets 2016: $16,929,891Liabilities 2016: $2,826,828Net Assets 2016: $14,103,0632016Assets 2017: $17,841,325Liabilities 2017: $2,028,657Net Assets 2017: $15,812,6682017Assets 2018: $16,504,059Liabilities 2018: $1,999,096Net Assets 2018: $14,504,9632018Assets 2019: $17,614,552Liabilities 2019: $2,086,627Net Assets 2019: $15,527,9252019Assets 2020: $27,446,591Liabilities 2020: $8,650,491Net Assets 2020: $18,796,1002020Assets 2021: $25,623,763Liabilities 2021: $5,173,289Net Assets 2021: $20,450,4742021Assets 2022: $20,348,198Liabilities 2022: $8,145,380Net Assets 2022: $12,202,8182022Assets 2023: $19,910,325Liabilities 2023: $4,635,206Net Assets 2023: $15,275,1192023Assets 2024: $20,632,962Liabilities 2024: $4,206,643Net Assets 2024: $16,426,3192024

Highlighted filing

2018

Assets$16,504,059
Liabilities$1,999,096
Net Assets$14,504,963

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $20,315,074Expenses 2011: $21,152,419Net Income 2011: -$837,3452011Expenses 2012: $23,002,2552012Revenue 2013: $24,470,063Expenses 2013: $23,329,566Net Income 2013: $1,140,4972013Revenue 2014: $26,755,571Expenses 2014: $24,653,751Net Income 2014: $2,101,8202014Revenue 2015: $28,541,279Expenses 2015: $27,694,686Net Income 2015: $846,5932015Revenue 2016: $31,364,121Expenses 2016: $28,063,005Net Income 2016: $3,301,1162016Revenue 2017: $30,449,749Expenses 2017: $29,409,674Net Income 2017: $1,040,0752017Revenue 2018: $29,408,420Expenses 2018: $29,941,845Net Income 2018: -$533,4252018Revenue 2019: $30,229,345Expenses 2019: $30,078,387Net Income 2019: $150,9582019Revenue 2020: $34,952,339Expenses 2020: $33,890,849Net Income 2020: $1,061,4902020Revenue 2021: $32,434,238Expenses 2021: $31,912,850Net Income 2021: $521,3882021Revenue 2022: $27,917,753Expenses 2022: $34,210,303Net Income 2022: -$6,292,5502022Revenue 2023: $28,919,362Expenses 2023: $28,283,351Net Income 2023: $636,0112023Revenue 2024: $28,683,904Expenses 2024: $28,288,998Net Income 2024: $394,9062024

Highlighted filing

2018

Revenue$29,408,420
Expenses$29,941,845
Net Income-$533,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$30,193,007
Mission and Program Overview

Mission

Central coast vna & hospice, inc. Is dedicated to providing the highest quality home care to the residents of the central coast by meeting their individual needs in a caring, effective, honorable, and accessible manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,776,074$3,472,427▼ $1,303,647
Investments in Publicly Traded Securities$2,373,105$2,333,375▼ $39,730
Cash and Non-Interest-Bearing Accounts$554,008$1,997,550▲ $1,443,542
Savings and Temporary Cash Investments$1,665,886$1,070,718▼ $595,168
Land, Buildings, and Equipment, Net$990,342$430,608▼ $559,734
Investments Other Securities$185,600$197,129▲ $11,529
Prepaid Expenses and Deferred Charges$73,154$52,487▼ $20,667
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$17,841,325$16,504,059▼ $1,337,266
Other Assets Total$7,223,156$6,949,765▼ $273,391
Liabilities
Accounts Payable and Accrued Expenses$2,028,316$1,995,206▼ $33,110
Other Liabilities$341$3,890▲ $3,549
Total Liabilities$2,028,657$1,999,096▼ $29,561
Net Assets / Fund Balance
Unrestricted Net Assets$14,469,642$12,783,836▼ $1,685,806
Permanently Rstr Net Assets$1,209,145$1,209,145→ $0
Temporarily Rstr Net Assets$133,881$511,982▲ $378,101
Total Net Assets Fund Balance$15,812,668$14,504,963▼ $1,307,705
Total Liabilities and Net Assets / Fund Balance$17,841,325$16,504,059▼ $1,337,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$264,806$438,219$703,025
Other Land Buildings$64,977$292,949$357,926
Leasehold Improvements$100,825$80,979$181,804
Other Assets Org$268,624--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,309,145---$1,309,145
2017$1,309,145---$1,309,145
2016$1,309,145---$1,309,145
2015$1,309,145---$1,309,145
2014$1,309,145---$1,309,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew KrallPhysical TherapistFT$161,308$16,048$177,356
Darren MarkusOn Call RnFT$151,098$13,051$164,149
Jeannette Fassler-walkerClinician ManagerFT$146,900$15,616$162,516
Kimberly MarlarSecretaryPT$141,040$12,767$153,807
Jane RussoChair/CEOPT$91,209$7,680$98,889
Cortland YoungChief Clinical OffFT$80,974$5,230$86,204

Board Members and Trustees

NameTitle
Steve JohnsonChair/CEO
Dr Allen RadnerVice Chair
Melissa DausenDirector
Maximillian PartidoOn Call Rn
Scott ClevelandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcbee Associates INCClinical CodingPO BOX 37135, Baltimore, MD 21297$550,000
Amn Healthcare Allied INCClinical StaffingPO BOX 910738, Dallas, TX 75391-0738$546,573
Revenue and Support

Revenue Composition

Contributions and Grants
$837,780
Program Service Revenue
$28,443,944
Investment Income
$-1,793
Other Revenue
$128,489
All Other Contributions
$837,780
Change in Net Assets
$-533,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,331,391
Revenue Not Reported on Financial Statements
$77,029
Revenue Not Reported on Form 990
$-774,280
Total Revenue per Audited Statements
$28,557,111
Total Revenue per Form 990
$29,408,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,415,344
Other Expenses$10,419,049
Total Fundraising Expense$206,935
Grants and Similar Amounts Paid$107,452
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,417,416-$101,493$14,518,909
Other Employee Benefits$3,251,957-$8,504$3,260,461
Fees for Services Management-$2,836,002-$2,836,002
Payroll Taxes$1,165,266-$8,014$1,173,280
Other Expenses$901,840-$26,263$901,840
Fees for Services Other$598,579$175,084-$773,663
All Other Expenses$531,842$130,883$50,327$713,052
Occupancy$474,567$213,211$9,746$697,524
Pension Plan Contributions$363,805--$363,805
Depreciation Depletion$208,367$62,240$74$270,681
Grants to Domestic Orgs$107,452--$107,452
Current Officers, Directors, Trustees, and Key Employees$98,889--$98,889
Advertising$79,119--$79,119
Office Expenses$58,130$15,452$2,514$76,096
Insurance$45,946$11,200-$57,146
Total Functional Expenses$26,290,838$3,444,072$206,935$29,941,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,941,845
Expenses per Audited Statements$29,864,816
Total Expenses per Audited Statements$29,864,816
Expenses Not Reported on Financial Statements$77,029
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vna Community Services IncMonterey, CA-Funding Healthcare Programs$107,452
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
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
Sales Tax Payable$3,890
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 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
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

3 of the voting members are employees of salinas valley memorial hospital (svmh). Svmh has an affiliation agreement with ccvna. 1 of the voting members is an employee of central coast community health care (ccchc)(see schedule r for related parties). Ccchc has a management agreement with ccvna. 1 of the voting members is an employee of ccvna. The board does not vote on issues such as wages and benefits for ccvna. This is done by the affiliates board in ccchc. This board purely monitors operations.

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

Central coast community health care, inc. Is a corporation established as an umbrella company to manage three related nonprofit organizations, including central coast vna & hospice, inc. Duties delegated to central coast community health care, inc. By central coast vna & hospice, inc. Include recording of financial transactions, managing staff, and performing various other management duties.

Form 990, Part VI, Line 11B: Form 990 Review Process

Copies of the 990 are provided to board members by management for review prior to the filing of the return.

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

Board members provide yearly statements of any conflicts

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

When determining the annual compensation for any insider, the organization shall always undertake and satisfy all three prongs of the rebuttable presumption set forth in the internal revenue code regarding intermediate sanctions (irc 4958).1. Compensation arrangement approved in advance by independent members of the organization's governing body (board of directors or a subcommittee thereof) that is composed of persons who do not have a conflict of interest with respect to the compensation arrangement. 2. Before making the reasonable compensation determination, the governing body (or subcommittee thereof) relied upon comparability data (comparability data includes compensation paid by comparable and similarly situated entities) in deciding whether to approve the compensation. 3. Governing body contemporaneously documents its basis for making a reasonable compensation determination as follows:a. Terms of the approved compensation and the date approved by the boardb. Members of the board present during debate on the compensation amount and those who voted on it and how they voted on it.c. Description of the comparability data obtained and relied upon and how such data was obtained. D. Any actions by a board member having a conflict of interest (e.g. Disclosure of the conflict of interest; recuse from the discussion)e. Documentation of the basis for the compensation determination before the later of the next board meeting or 60 days after the final actions of the authorized body are taken

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

See response at form 990,part vi,line 15a

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

Copies of governing documents are available upon request; available on company intranet for organization staff and board

Filing and Contact Details

Filer

Filer Name
Central Coast Vna & Hospice Inc
EIN
94-1205572
Phone
8313726668
Address
PO BOX 2480, MONTEREY, CA 93942

Signing Officer

Name
Dwight Wilson
Title
CEO
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
222

Preparer

Firm
Hutchinson and Bloodgood LLP
Address
579 Auto Center Drive, Watsonville, CA 95076
Preparer
Karen E Semingson CPA
Phone
8317242441
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Change in value of trusts receivable = -$22095

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The board has designated $100,000 as a general endowment to support the mission of the organization. Donor designated endowments are represented by three individual funds established to support patient care and the general operations of the organization.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7ON CALL RN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF CLINICAL OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLINICIAN MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICAL THERAPIST
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IRS990/GainOrLossGrp/SecuritiesAmt098052
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IRS990/InsuranceGrp/ManagementAndGeneralAmt011200
IRS990/InsuranceGrp/ProgramServicesAmt045946
IRS990/InsuranceGrp/TotalAmt057146
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0430608
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IRS990/LegalDomicileStateCd0CA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0372540
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CENTRAL COAST VNA & HOSPICE, INC. IS DEDICATED TO PROVIDING THE HIGHEST QUALITY HOME CARE TO THE RESIDENTS OF THE CENTRAL COAST BY MEETING THEIR INDIVIDUAL NEEDS IN A CARING, EFFECTIVE, HONORABLE, AND ACCESSIBLE MANNER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015812668
IRS990/NetAssetsOrFundBalancesEOYAmt014504963
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0213211
IRS990/OccupancyGrp/ProgramServicesAmt0474567
IRS990/OccupancyGrp/TotalAmt0697524
IRS990/OfficeExpensesGrp/FundraisingAmt02514
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IRS990/OfficeExpensesGrp/ProgramServicesAmt058130
IRS990/OfficeExpensesGrp/TotalAmt076096
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt07223156
IRS990/OtherAssetsTotalGrp/EOYAmt06949765
IRS990/OtherChangesInNetAssetsAmt0-22095
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03251957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03260461
IRS990/OtherExpensesGrp/Desc0ANCILLARY SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT STAFFING
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt026263
IRS990/OtherExpensesGrp/ProgramServicesAmt01478418
IRS990/OtherExpensesGrp/ProgramServicesAmt11302939
IRS990/OtherExpensesGrp/ProgramServicesAmt21206306
IRS990/OtherExpensesGrp/ProgramServicesAmt3901840
IRS990/OtherExpensesGrp/TotalAmt01478418
IRS990/OtherExpensesGrp/TotalAmt11302939
IRS990/OtherExpensesGrp/TotalAmt21232569
IRS990/OtherExpensesGrp/TotalAmt3901840
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IRS990/OtherLiabilitiesGrp/EOYAmt03890
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014417416
IRS990/OtherSalariesAndWagesGrp/TotalAmt014518909
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08014
IRS990/PayrollTaxesGrp/ProgramServicesAmt01165266
IRS990/PayrollTaxesGrp/TotalAmt01173280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0363805
IRS990/PensionPlanContributionsGrp/TotalAmt0363805
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01209145
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01209145
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052487
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0HOMECARE
IRS990/ProgramServiceRevenueGrp/Desc1HOSPICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113832636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014611308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113832636
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE: Medicare Certified Hospice Program providing services at the end stages of a patients life. All services are pursuant to Medicare A guidelines for Hospice care. Those services include skilled nursing, medical social worker, spiritual care, home health aides and others as needed. Volunteers play a significant role in Hospice and are mandated under conditions of participation. The focus of the care is pain and symptom management at the end stage of a patients life. The goal is to give the patient the best quality of life at this point in the disease process. Other than skilled medical care, the patient is provided such activities as music, pet therapy or in the case of patients with limited resources, donated funds can be used to provide transportation or meals. Hospice provided approximately 58,000 patient care days during the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010282916
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013832636
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS: Grants were made to VNACS, a related organization, to assist with the cost of running its healthcare programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107452
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0107452
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0265227
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IRS990/PYOtherExpensesAmt09945005
IRS990/PYOtherRevenueAmt037268
IRS990/PYProgramServiceRevenueAmt029543853
IRS990/PYRevenuesLessExpensesAmt01040075
IRS990/PYSalariesCompEmpBnftPaidAmt019464669
IRS990/PYTotalExpensesAmt029409674
IRS990/PYTotalRevenueAmt030449749
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-533425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014611308
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01665886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01070718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0837780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0603401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01452039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01448958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01360434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05702612
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0277272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0230701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0860028

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$4.21$16.4$28.7$28.3$0.39
2023Detailed filing. Detailed filing data is available for this year.$19.9$4.64$15.3$28.9$28.3$0.64
2022Detailed filing. Detailed filing data is available for this year.$20.3$8.15$12.2$27.9$34.2$6.29
2021Detailed filing. Detailed filing data is available for this year.$25.6$5.17$20.5$32.4$31.9$0.52
2020Detailed filing. Detailed filing data is available for this year.$27.4$8.65$18.8$35.0$33.9$1.06
2019Detailed filing. Detailed filing data is available for this year.$17.6$2.09$15.5$30.2$30.1$0.15
2018Detailed filing. Detailed filing data is available for this year.$16.5$2.00$14.5$29.4$29.9$0.53
2017Detailed filing. Detailed filing data is available for this year.$17.8$2.03$15.8$30.4$29.4$1.04
2016Detailed filing. Detailed filing data is available for this year.$16.9$2.83$14.1$31.4$28.1$3.30
2015Detailed filing. Detailed filing data is available for this year.$14.3$3.45$10.8$28.5$27.7$0.85
2014Detailed filing. Detailed filing data is available for this year.$13.5$3.28$10.2$26.8$24.7$2.10
2013Detailed filing. Detailed filing data is available for this year.$11.5$3.18$8.35$24.5$23.3$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$2.68$6.80$23.0
2011Summary only. Only limited summary data is available for this year.$7.51$2.49$5.01$20.3$21.2$0.84