Civic Intelligence

Visiting Nurse Association of the Inland Counties

990 • Fiscal year 2016 • EIN 95-1641973

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

6235 Rivercrest DrRiverside, CA 92507

(951) 413-1210

Siviq Scores

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

Liabilities / Assets

99th percentile

2.05x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.49x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$181,367

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,993,935

Down $6,153,902 (-43%) from 2015

Net Assets

Down

-$8,372,271

Down $10,923,181 (-428%) from 2015

Liabilities

Up

$16,366,206

Up $4,769,279 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin8th percentile

Revenue

Down

$33,524,330

Down $16,138,138 (-32%) from 2015

Expenses

Down

$44,447,511

Down $10,033,044 (-18%) from 2015

Net Income

Down

-$10,923,181

Down $6,105,094 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$20M$0-$20MAssets 2010: $15,634,608Liabilities 2010: $8,313,435Net Assets 2010: $7,321,1732010Assets 2011: $20,894,333Liabilities 2011: $11,516,626Net Assets 2011: $9,377,7072011Assets 2012: $26,377,443Liabilities 2012: $12,583,845Net Assets 2012: $13,793,5982012Assets 2013: $23,709,268Liabilities 2013: $11,058,572Net Assets 2013: $12,650,6962013Assets 2014: $17,935,712Liabilities 2014: $10,566,715Net Assets 2014: $7,368,9972014Assets 2015: $14,147,837Liabilities 2015: $11,596,927Net Assets 2015: $2,550,9102015Assets 2016: $7,993,935Liabilities 2016: $16,366,206Net Assets 2016: -$8,372,2712016Assets 2017: $10,796,596Liabilities 2017: $19,681,056Net Assets 2017: -$8,884,4602017Assets 2018: $8,215,896Liabilities 2018: $23,217,304Net Assets 2018: -$15,001,4082018Assets 2019: $8,033,871Liabilities 2019: $23,090,223Net Assets 2019: -$15,056,3522019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$7,993,935
Liabilities$16,366,206
Net Assets-$8,372,271
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $62,116,6302010Expenses 2011: $65,344,7602011Expenses 2012: $66,715,7272012Revenue 2013: $66,930,052Expenses 2013: $68,052,334Net Income 2013: -$1,122,2822013Revenue 2014: $56,862,584Expenses 2014: $62,143,344Net Income 2014: -$5,280,7602014Revenue 2015: $49,662,468Expenses 2015: $54,480,555Net Income 2015: -$4,818,0872015Revenue 2016: $33,524,330Expenses 2016: $44,447,511Net Income 2016: -$10,923,1812016Revenue 2017: $25,743,733Expenses 2017: $26,255,922Net Income 2017: -$512,1892017Revenue 2018: $19,412,131Expenses 2018: $19,616,206Net Income 2018: -$204,0752018Revenue 2019: $14,935,512Expenses 2019: $15,031,682Net Income 2019: -$96,1702019Revenue 2020: $17,083,040Expenses 2020: $9,782,879Net Income 2020: $7,300,1612020

Highlighted filing

2016

Revenue$33,524,330
Expenses$44,447,511
Net Income-$10,923,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$33,656,649
Mission and Program Overview

Mission

To provide home health care services for homebound and hospice patients. Additional community outreach and support programs include family bereavement and education.

To provide home health care servies for homebound and hospice patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,883,178$3,384,846▼ $4,498,332
Savings and Temporary Cash Investments$1,806,736$930,220▼ $876,516
Investments Program Related$364,218$364,218→ $0
Land, Buildings, and Equipment, Net$484,178$346,652▼ $137,526
Prepaid Expenses and Deferred Charges$610,012$165,235▼ $444,777
Cash and Non-Interest-Bearing Accounts$1,000$0▼ $1,000
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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,147,837$7,993,935▼ $6,153,902
Other Assets Total$2,998,515$2,802,764▼ $195,751
Liabilities
Other Liabilities$3,563,585$6,473,870▲ $2,910,285
Mortgage Notes Payable Secured by Investment Property$55,490$5,275,642▲ $5,220,152
Accounts Payable and Accrued Expenses$7,977,852$4,616,694▼ $3,361,158
Total Liabilities$11,596,927$16,366,206▲ $4,769,279
Net Assets / Fund Balance
Temporarily Rstr Net Assets$193,557$68,627▼ $124,930
Permanently Rstr Net Assets$25,000$25,000→ $0
Unrestricted Net Assets$2,332,353$-8,465,898▼ $10,798,251
Total Net Assets Fund Balance$2,550,910$-8,372,271▼ $10,923,181
Total Liabilities and Net Assets / Fund Balance$14,147,837$7,993,935▼ $6,153,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,763$2,799,972-
Equipment$185,965$2,244,724-
Leasehold Improvements$84,924$394,713-
Other Assets Org$53,636--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$569,274$49,067--$618,341
2015$415,875$156,399-$3,000$569,274
2014$352,632$63,243--$415,875
2013$204,816$147,816--$352,632
2012$247,597---$247,597
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg Del GadoPresidentPT$181,367$181,367
Maria LozzanoCOOPT$151,443$151,443
Nicolas BaumannPhysical TherapFT$149,898$149,898
Janice CunninghamPhysical TherapFT$124,029$124,029
Gerrard GierIT DirectorFT$117,750$117,750

Board Members and Trustees

NameTitle
Stuart FurmanChairman
Karen McGuire-EmeryVice Chair
Carolyn WickTrustee
Freya A FoleyTrustee
Jean KrygerTrustee
Jo Ann ScheiderTrustee
Lauralee BartonTrustee
Lois BeckmanTrustee
Nancy GordonTrustee
Ruth HarrisTrustee
Mary Anne BenzakeinSecretary
Gema PtasinskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Host HealthcareStaffing9540 Town Center Dr Ste 150, San Diego, CA 92657$676,163
Simione Healthcare Consultants IncConsulting4130 Whitney Ave, Hamden, CT 06518$573,011
Healthsure Mangement ServicesConsulting33 Vista Lici, Newport Coast, CA 92121$206,762
Morongo Medical GroupMD ContractPO Box 1809, Yucca Valley, CA 92286$103,737
Revenue and Support

Revenue Composition

Contributions and Grants
$347,688
Program Service Revenue
$33,150,566
Investment Income
$56,754
Other Revenue
$-30,678
All Other Contributions
$193,067
Change in Net Assets
$-10,923,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,247,311
Other Expenses$15,200,200
Total Fundraising Expense$132,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,234,992$5,483,834-$24,718,826
Occupancy$1,581,130$634,946$11,744$2,227,820
Payroll Taxes$1,640,918$507,014-$2,147,932
Other Employee Benefits$1,472,982$495,460-$1,968,442
All Other Expenses$1,007,012$449,832$82,256$1,539,100
Information Technology-$1,299,577-$1,299,577
Other Expenses$987,553$76,860-$1,064,413
Interest-$965,180-$965,180
Current Officers, Directors, Trustees, and Key Employees-$412,111-$412,111
Depreciation Depletion-$393,604-$393,604
Insurance-$378,169-$378,169
Office Expenses$98,393$150,536$38,319$287,248
Fees for Services Other$200,868$33,833-$234,701
Conferences and Meetings$10,083$220,327-$230,410
Fees for Services Legal-$125,051-$125,051
Fees for Services Accounting-$61,250-$61,250
Total Functional Expenses$29,515,286$14,799,906$132,319$44,447,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,319
Fundraising Gross Income$84,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Spectacular Ball$43,175$43,175$19,382$23,793
One Enchanted Evening$41,672$41,672$12,837$28,835
Total Events$84,847$84,847$132,319$-47,472
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
payroll payable$1,625,571
Notes Payable - Simione Consulting$1,544,005
Claims - Long Tgerm$1,508,855
Accrued Liabilities$1,035,432
Claims - Current$496,158
Equipment loan$146,103
Deferred Revenue$86,233
Unearned Revenue$29,628
Deferred Executive Compensation$1,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“The 990 is reviewed by the controller, coo and the finance committee before filing. If any issues or reportable matters are deemed material, they are reported to the board. However, full board approval is not required prior to filing. The coo signs the return.”

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

“The documents are available upon request at the main office.”

FORM 990 , PART VI , SECTION B, LINE 12C:

“The organization provides and reviews conflict of interest questionnaires annually.”

FORM 990, PART VI, SECTION A, LINE 3:

“The organization utilized simione health care consultants who performed executive support services by filling the roles of interim chief financial officer and chief operating officer for part of year.”

FORM 990, PART VI, SECTION B, LINE 15:

“The coo is subject to annual performance and compensation review by the executive committee of the board. Other corporate officers performance reviews are completed by the coo annually, and their compensation levels are determined by the coo at that time. There are no other key employees as defined by irs policies. The officers and specified members of the management team may participate in a discretionary bonus program which is approved annually by the board following the completion of the audit for the calendar year, for years in which a bonus is applicable.”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Association
EIN
95-1641973
Phone
9514131210
Address
6235 RIVERCREST DR, RIVERSIDE, CA 92507

Signing Officer

Name
Greg Delgado
Title
CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Delgado
Formed
1960
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
672
Volunteers
103

Preparer

Firm
Chugh LLP
Address
15925 Carmenita Rd, Cerritos, CA 90703-2206
Preparer
Ramesh Patel
Phone
5622291220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII , LINE 2C:

“The finance committee is responsible for overseeing audit and other financial matters. The audit committee is responsible for oversight and review of the annual external audit, related communications, and any other audit functions as determined appropriate.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Jean Kryger
IRS990/Form990PartVIISectionAGrp/PersonNm8Lois Beckman
IRS990/Form990PartVIISectionAGrp/PersonNm9Jo Ann Scheider
IRS990/Form990PartVIISectionAGrp/PersonNm10Carolyn Wick
IRS990/Form990PartVIISectionAGrp/PersonNm11Freya A Foley
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG DEL GADO
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA LOZZANO
IRS990/Form990PartVIISectionAGrp/PersonNm14Nicolas Baumann
IRS990/Form990PartVIISectionAGrp/PersonNm15Janice Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm16Gerrard Gier
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physical Therap
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physical Therap
IRS990/Form990PartVIISectionAGrp/TitleTxt16IT Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01960
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0132319
IRS990/FundraisingGrossIncomeAmt084847
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt01299577
IRS990/InsuranceGrp/ManagementAndGeneralAmt0378169
IRS990/InsuranceGrp/TotalAmt0378169
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0965180
IRS990/InterestGrp/TotalAmt0965180
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056754
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt056754
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0364218
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0364218
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05439409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0484178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0346652
IRS990/LandBldgEquipCostOrOtherBssAmt05786061
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOME HEALTH CARE SERVIES FOR HOMEBOUND AND HOSPICE PATIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt055490
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05275642
IRS990/NetAssetsOrFundBalancesBOYAmt02550910
IRS990/NetAssetsOrFundBalancesEOYAmt0-8372271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47472
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011744
IRS990/OccupancyGrp/ManagementAndGeneralAmt0634946
IRS990/OccupancyGrp/ProgramServicesAmt01581130
IRS990/OccupancyGrp/TotalAmt02227820
IRS990/OfficeExpensesGrp/FundraisingAmt038319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150536
IRS990/OfficeExpensesGrp/ProgramServicesAmt098393
IRS990/OfficeExpensesGrp/TotalAmt0287248
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02998515
IRS990/OtherAssetsTotalGrp/EOYAmt02802764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0495460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01472982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01968442
IRS990/OtherExpensesGrp/Desc0Consulting
IRS990/OtherExpensesGrp/Desc1CONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02978937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1133385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276860
IRS990/OtherExpensesGrp/ProgramServicesAmt0261245
IRS990/OtherExpensesGrp/ProgramServicesAmt11625719
IRS990/OtherExpensesGrp/ProgramServicesAmt21394391
IRS990/OtherExpensesGrp/ProgramServicesAmt3987553
IRS990/OtherExpensesGrp/TotalAmt03240182
IRS990/OtherExpensesGrp/TotalAmt11759104
IRS990/OtherExpensesGrp/TotalAmt21394391
IRS990/OtherExpensesGrp/TotalAmt31064413
IRS990/OtherLiabilitiesGrp/BOYAmt03563585
IRS990/OtherLiabilitiesGrp/EOYAmt06473870
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016794
IRS990/OtherRevenueTotalAmt016794
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019234992
IRS990/OtherSalariesAndWagesGrp/TotalAmt024718826
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01640918
IRS990/PayrollTaxesGrp/TotalAmt02147932
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0610012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165235
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME CARE
IRS990/ProgramServiceRevenueGrp/Desc1HOSPICE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115682162
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt017468404
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt115682162
IRS990/ProgSrvcAccomActy2Grp/Desc0VNAIC PROVIDED QUALITY HOSPICE CARE SERVICES, INCLUDING ROOM AND BOARD(WHEN NEEDED) FOR HOSPICE DAYS UNDER THE DIRECTION OF LICENSEDPHYSICIANS IN SOUTHERN CALIFORNIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010341871
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,993,935
Liabilities
$16,366,206
Net assets
-$8,372,271
Revenue
$33,524,330
Expenses
$44,447,511
Net income
-$10,923,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$17.1$9.78$7.30
2019Detailed filing. Detailed filing data is available for this year.$8.03$23.1$15.1$14.9$15.0$0.10
2018Detailed filing. Detailed filing data is available for this year.$8.22$23.2$15.0$19.4$19.6$0.20
2017Summary only. Only limited summary data is available for this year.$10.8$19.7$8.88$25.7$26.3$0.51
2016Detailed filing. Detailed filing data is available for this year.$7.99$16.4$8.37$33.5$44.4$10.9
2015Detailed filing. Detailed filing data is available for this year.$14.1$11.6$2.55$49.7$54.5$4.82
2014Detailed filing. Detailed filing data is available for this year.$17.9$10.6$7.37$56.9$62.1$5.28
2013Detailed filing. Detailed filing data is available for this year.$23.7$11.1$12.7$66.9$68.1$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$12.6$13.8$66.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$11.5$9.38$65.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$8.31$7.32$62.1