Civic Intelligence

Visiting Nurse Association of the Inland Counties

990 • Fiscal year 2018 • EIN 95-1641973

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A

View Organization Page

6235 River Crest 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

2.83x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.20x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

31st percentile

-1.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$53,387

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,215,896

Down $2,580,700 (-24%) from 2017

Net Assets

Down

-$15,001,408

Down $6,116,948 (-69%) from 2017

Liabilities

Up

$23,217,304

Up $3,536,248 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Down

$19,412,131

Down $6,331,602 (-25%) from 2017

Expenses

Down

$19,616,206

Down $6,639,716 (-25%) from 2017

Net Income

Up

-$204,075

Up $308,114 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$8,215,896
Liabilities$23,217,304
Net Assets-$15,001,408
Open 2018 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

2018

Revenue$19,412,131
Expenses$19,616,206
Net Income-$204,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$19,412,131
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 services for homebound and hospice patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,137,317$3,946,914▼ $2,190,403
Savings and Temporary Cash Investments$119,984$618,372▲ $498,388
Investments Program Related$364,218$0▼ $364,218
Prepaid Expenses and Deferred Charges$528,202$100,490▼ $427,712
Land, Buildings, and Equipment, Net$106,965$67,397▼ $39,568
Cash and Non-Interest-Bearing Accounts-$0-
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$10,796,596$8,215,896▼ $2,580,700
Other Assets Total$3,539,910$3,482,723▼ $57,187
Liabilities
Other Liabilities$6,793,526$11,295,345▲ $4,501,819
Accounts Payable and Accrued Expenses$6,824,102$6,147,365▼ $676,737
Mortgage Notes Payable Secured by Investment Property$6,063,428$5,774,594▼ $288,834
Total Liabilities$19,681,056$23,217,304▲ $3,536,248
Net Assets / Fund Balance
Temporarily Rstr Net Assets$52,894$52,894→ $0
Permanently Rstr Net Assets$25,000$25,000→ $0
Unrestricted Net Assets$-8,962,354$-15,079,302▼ $6,116,948
Total Net Assets Fund Balance$-8,884,460$-15,001,408▼ $6,116,948
Total Liabilities and Net Assets / Fund Balance$10,796,596$8,215,896▼ $2,580,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,386$34,015-
Equipment$10,011$842,367-
Leasehold Improvements-$129,184-
Other Assets Org$3,250,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$618,341---$618,341
2017$618,341---$618,341
2016$569,274$49,067--$618,341
2015$415,875$156,399-$3,000$569,274
2014$352,632$63,243--$415,875
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria LozzanoCOOPT$53,387$53,387

Board Members and Trustees

NameTitle
Stuart FurmanChairman
Karen McGuire-EmeryVice Chair
Freya A FoleyTrustee
Jean KrygerTrustee
Lois BeckmanTrustee
Ray MastalishTrustee
Mary Anne BenzakeinSecretary
Gema PtasinskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ahsan Rashid MDMedical Director113 Waterworks Way Ste 250, Irvine, CA 92618$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$83,105
Program Service Revenue
$19,240,295
Investment Income
$932
Other Revenue
$87,799
All Other Contributions
$83,105
Change in Net Assets
$-204,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,167,614
Other Expenses$7,448,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,197,835$2,337,175-$10,535,010
Fees for Services Management-$1,593,016-$1,593,016
Payroll Taxes$736,726$227,635-$964,361
Occupancy$621,720$247,828-$869,548
All Other Expenses$547,688$242,369-$790,057
Fees for Services Legal-$737,665-$737,665
Insurance-$631,378-$631,378
Other Employee Benefits$460,096$154,760-$614,856
Interest-$595,028-$595,028
Other Expenses$182,950$15,012-$197,962
Fees for Services Other$51,916$18,939-$70,855
Current Officers, Directors, Trustees, and Key Employees-$53,387-$53,387
Fees for Services Accounting-$45,368-$45,368
Depreciation Depletion-$39,569-$39,569
Office Expenses$8,714$9,596-$18,310
Conferences and Meetings$13$289-$302
Total Functional Expenses$12,569,372$7,046,834$0$19,616,206
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
Payroll Payable$5,185,797
Accrued Liabilities$2,796,746
WORKERS' COMPENSATION PAYABLE$2,420,043
Medicare Deferred Revenue$890,379
457 Retirement Plan$2,380
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 theboard. However, full board approval is not required prior to filing. The coo signsthe 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 A, Line 3

“The organization utilized simione health care consultants who performed executivesupport services by filling the roles of financial officer and chief operating officer.”

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

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

Form 990, Part VI, Section B, Line 15

“The coo is subject to annual performance and compensation review by the executivecommittee of the board. Other corporate officers performance reviews are completedby the coo annually, and their compensation levels are determined by the coo at thattime. There are no other key employees as defined by irs policies. The officers andspecified members of the management team may participate in a discretionary bonusprogram which is approved annually by the board following the completion of theaudit 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 River Crest Dr, Riverside, CA 92507

Signing Officer

Name
Maria Lozzano
Title
COO
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Lozzano
Formed
1960
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
246
Volunteers
21

Preparer

Firm
Gromore Tax Services
Address
15 Brisa Del Lago, Rancho Santa Margarita, CA 92688
Preparer
Mark Samson
Phone
9495330304
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Losses on prior year accrued home care and hospice = -$7123799”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Reversal of prior year accrued expenses = $1210926”

Form 990, Part XII, Line 2C

“The finance committee is responsible for overseeing audit and other financialmatters. The audit committee is responsible for oversight and review of the annualexternal audit, related communications, and any other audit functions as determinedappropriate.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067397
IRS990/LandBldgEquipCostOrOtherBssAmt01072963
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 SERVICES FOR HOMEBOUND AND HOSPICE PATIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06063428
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05774594
IRS990/NetAssetsOrFundBalancesBOYAmt0-8884460
IRS990/NetAssetsOrFundBalancesEOYAmt0-15001408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0247828
IRS990/OccupancyGrp/ProgramServicesAmt0621720
IRS990/OccupancyGrp/TotalAmt0869548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09596
IRS990/OfficeExpensesGrp/ProgramServicesAmt08714
IRS990/OfficeExpensesGrp/TotalAmt018310
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03539910
IRS990/OtherAssetsTotalGrp/EOYAmt03482723
IRS990/OtherChangesInNetAssetsAmt0-5912873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0460096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0614856
IRS990/OtherExpensesGrp/Desc0HOSPICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES-CODING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215012
IRS990/OtherExpensesGrp/ProgramServicesAmt0671224
IRS990/OtherExpensesGrp/ProgramServicesAmt1549270
IRS990/OtherExpensesGrp/ProgramServicesAmt2541220
IRS990/OtherExpensesGrp/ProgramServicesAmt3182950
IRS990/OtherExpensesGrp/TotalAmt0726295
IRS990/OtherExpensesGrp/TotalAmt1592019
IRS990/OtherExpensesGrp/TotalAmt2541220
IRS990/OtherExpensesGrp/TotalAmt3197962
IRS990/OtherLiabilitiesGrp/BOYAmt06793526
IRS990/OtherLiabilitiesGrp/EOYAmt011295345
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087799
IRS990/OtherRevenueTotalAmt087799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02337175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08197835
IRS990/OtherSalariesAndWagesGrp/TotalAmt010535010
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0227635
IRS990/PayrollTaxesGrp/ProgramServicesAmt0736726
IRS990/PayrollTaxesGrp/TotalAmt0964361
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0528202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100490
IRS990/PrincipalOfficerNm0MARIA LOZZANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME CARE
IRS990/ProgramServiceRevenueGrp/Desc1HOSPICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07789014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111451281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07789014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111451281
IRS990/ProgSrvcAccomActy2Grp/Desc0VNAIC PROVIDED QUALITY HOME HEALTH CARE SERVICES FOR HOMEBOUND PATIENTSUNDER THE DIRECTION OF LICENSED PHYSICIANS IN SOUTHERN CALIFORNIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05017628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07789014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011317
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018961492
IRS990/PYOtherRevenueAmt031938
IRS990/PYProgramServiceRevenueAmt025544726
IRS990/PYRevenuesLessExpensesAmt0-512189
IRS990/PYSalariesCompEmpBnftPaidAmt07294430
IRS990/PYTotalExpensesAmt026255922
IRS990/PYTotalRevenueAmt025743733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-204075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011451281
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0618372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0432535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0542434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0340526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01554352
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0155903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014761
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0239667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019240295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025544726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033150566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048946744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056327331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183209662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0155903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0239667
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0184764014
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019323400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025700478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033583101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049489178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056667857
IRS990ScheduleA/Total509Grp/TotalAmt0184764014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019324332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025711795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033639855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049645081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056682618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185003681
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0618341

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,215,896
Liabilities
$23,217,304
Net assets
-$15,001,408
Revenue
$19,412,131
Expenses
$19,616,206
Net income
-$204,075
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