Civic Intelligence

Visiting Nurse Association of the Inland Counties

990 • Fiscal year 2019 • EIN 95-1641973

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

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

2.87x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$107,351

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,033,871

Down $182,025 (-2.2%) from 2018

Net Assets

Down

-$15,056,352

Down $54,944 (-0.4%) from 2018

Liabilities

Down

$23,090,223

Down $127,081 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Down

$14,935,512

Down $4,476,619 (-23%) from 2018

Expenses

Down

$15,031,682

Down $4,584,524 (-23%) from 2018

Net Income

Up

-$96,170

Up $107,905 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$8,033,871
Liabilities$23,090,223
Net Assets-$15,056,352
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$14,935,512
Expenses$15,031,682
Net Income-$96,170
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.0
Gross Receipts
$14,935,512
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$3,946,914$4,088,705▲ $141,791
Savings and Temporary Cash Investments$618,372$479,777▼ $138,595
Prepaid Expenses and Deferred Charges$100,490$83,518▼ $16,972
Land, Buildings, and Equipment, Net$67,397$5,869▼ $61,528
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,215,896$8,033,871▼ $182,025
Other Assets Total$3,482,723$3,376,002▼ $106,721
Liabilities
Other Liabilities$11,295,345$11,395,273▲ $99,928
Accounts Payable and Accrued Expenses$6,147,365$5,963,908▼ $183,457
Mortgage Notes Payable Secured by Investment Property$5,774,594$5,731,042▼ $43,552
Total Liabilities$23,217,304$23,090,223▼ $127,081
Net Assets / Fund Balance
Net Assets With Donor Restrictions$77,894$77,894→ $0
Net Assets Without Donor Restrictions$-15,079,302$-15,134,246▼ $54,944
Total Net Assets Fund Balance$-15,001,408$-15,056,352▼ $54,944
Total Liabilities and Net Assets / Fund Balance$8,215,896$8,033,871▼ $182,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,028-
Equipment$5,869$846,509-
Leasehold Improvements-$129,184-
Other Assets Org$3,250,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$618,341---$618,341
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam MeislikCROPT$107,351$107,351

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Force 10 PartnersFinancial Consultant/CRO20341 SW Birch Suite 220, Newport Beach, CA 92660$171,607
Ahsan Rashid MDMedical Director113 Waterworks Way Ste 250, Irvine, CA 92618$167,500
Weiland Golden Goodrich LLPBankruptcy Counsel650 Towne Center Dr 600, Costa Mesa, CA 92626$132,356
Revenue and Support

Revenue Composition

Contributions and Grants
$10,657
Program Service Revenue
$14,922,674
Investment Income
$179
Other Revenue
$2,002
All Other Contributions
$10,657
Change in Net Assets
$-96,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,417,677
Other Expenses$5,614,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,307,547$1,798,260-$8,105,807
Fees for Services Management-$943,517-$943,517
All Other Expenses$558,371$290,361-$848,732
Payroll Taxes$564,459$174,407-$738,866
Insurance-$723,346-$723,346
Occupancy$374,739$149,377-$524,116
Other Employee Benefits$348,448$117,205-$465,653
Fees for Services Legal-$370,043-$370,043
Other Expenses$196,807$407,800-$196,807
Current Officers, Directors, Trustees, and Key Employees-$107,351-$107,351
Fees for Services Other$33,377$11,133-$44,510
Interest-$23,691-$23,691
Office Expenses$8,643$9,518-$18,161
Depreciation Depletion-$9,945-$9,945
Conferences and Meetings$350$7,779-$8,129
Fees for Services Accounting-$3,900-$3,900
Total Functional Expenses$9,772,778$5,258,904$0$15,031,682
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$5,274,754
Accrued Liabilities$3,514,358
WORKERS' COMPENSATION PAYABLE$2,420,043
Medicare Deferred Revenue$183,738
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 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
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, cro 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 cro 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 the officers.”

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 cro is subject to annual performance and compensation review by the executivecommittee of the board. Other corporate officers performance reviews are completedby the cro annually, and their compensation levels are determined by the cro 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
Adam Meislik
Title
CRO
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Meislik
Formed
1960
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
165
Volunteers
10

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 Increases

“Reversal of prior year accrued expenses = $41226”

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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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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0989721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05869
IRS990/LandBldgEquipCostOrOtherBssAmt0995590
IRS990/LegalDomicileStateCd0CA
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/BOYAmt05774594
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05731042
IRS990/NetAssetsOrFundBalancesBOYAmt0-15001408
IRS990/NetAssetsOrFundBalancesEOYAmt0-15056352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-15079302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-15134246
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149377
IRS990/OccupancyGrp/ProgramServicesAmt0374739
IRS990/OccupancyGrp/TotalAmt0524116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09518
IRS990/OfficeExpensesGrp/ProgramServicesAmt08643
IRS990/OfficeExpensesGrp/TotalAmt018161
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03482723
IRS990/OtherAssetsTotalGrp/EOYAmt03376002
IRS990/OtherChangesInNetAssetsAmt041226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465653
IRS990/OtherExpensesGrp/Desc0HOSPICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2ADEQUATE PROTECTION PAYMENTS
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2407800
IRS990/OtherExpensesGrp/ProgramServicesAmt0916554
IRS990/OtherExpensesGrp/ProgramServicesAmt1463483
IRS990/OtherExpensesGrp/ProgramServicesAmt2196807
IRS990/OtherExpensesGrp/TotalAmt0991753
IRS990/OtherExpensesGrp/TotalAmt1499555
IRS990/OtherExpensesGrp/TotalAmt2407800
IRS990/OtherExpensesGrp/TotalAmt3196807
IRS990/OtherLiabilitiesGrp/BOYAmt011295345
IRS990/OtherLiabilitiesGrp/EOYAmt011395273
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02002
IRS990/OtherRevenueTotalAmt02002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01798260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06307547
IRS990/OtherSalariesAndWagesGrp/TotalAmt08105807
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0174407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0564459
IRS990/PayrollTaxesGrp/TotalAmt0738866
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083518
IRS990/PrincipalOfficerNm0ADAM MEISLIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME CARE
IRS990/ProgramServiceRevenueGrp/Desc1HOSPICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04905980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110016694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04905980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110016694
IRS990/ProgSrvcAccomActy2Grp/Desc0VNAIC PROVIDED QUALITY HOME HEALTH CARE SERVICES FOR HOMEBOUND PATIENTSUNDER THE DIRECTION OF LICENSED PHYSICIANS IN SOUTHERN CALIFORNIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03212900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04905980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0932
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07448592
IRS990/PYOtherRevenueAmt087799
IRS990/PYProgramServiceRevenueAmt019240295
IRS990/PYRevenuesLessExpensesAmt0-204075
IRS990/PYSalariesCompEmpBnftPaidAmt012167614
IRS990/PYTotalExpensesAmt019616206
IRS990/PYTotalRevenueAmt019412131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-96170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010016694
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0618372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0432535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0542434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01224483
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0155903
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014922674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019240295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025544726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033150566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048946744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141805005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225085
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0143029488
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014933331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019323400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025700478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033583101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049489178
IRS990ScheduleA/Total509Grp/TotalAmt0143029488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014933510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019324332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025711795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033639855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049645081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143254573
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
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0618341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0618341

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,033,871
Liabilities
$23,090,223
Net assets
-$15,056,352
Revenue
$14,935,512
Expenses
$15,031,682
Net income
-$96,170
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