Civic Intelligence

Quarry Hill

990 • Fiscal year 2011 • EIN 01-0213976

Apr 01, 2010 to Mar 31, 2011 • Filed on Mar 29, 2012

Organization ProfileWWW.QUARRYHILL.ORG

View Organization Page

4 White Street04841
Siviq Scores

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

Liabilities / Assets

80th percentile

0.69x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$21,101,591

Up $492,054 (+2.4%) from 2010

Net Assets

Up

$6,558,113

Up $766,346 (+13%) from 2010

Liabilities

Down

$14,543,478

Down $274,292 (-1.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,420,113

Up $161,909 (+1.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30M$20M$10M$0-$10MAssets 2010: $20,609,537Liabilities 2010: $14,817,770Net Assets 2010: $5,791,7672010Assets 2011: $21,101,591Liabilities 2011: $14,543,478Net Assets 2011: $6,558,1132011Assets 2012: $20,693,778Liabilities 2012: $13,658,567Net Assets 2012: $7,035,2112012Assets 2013: $20,895,720Liabilities 2013: $13,195,292Net Assets 2013: $7,700,4282013Assets 2014: $20,595,311Liabilities 2014: $12,621,517Net Assets 2014: $7,973,7942014Assets 2015: $19,272,664Liabilities 2015: $12,021,284Net Assets 2015: $7,251,3802015Assets 2016: $17,599,605Liabilities 2016: $11,265,094Net Assets 2016: $6,334,5112016Assets 2017: $16,355,143Liabilities 2017: $10,752,958Net Assets 2017: $5,602,1852017Assets 2018: $16,278,268Liabilities 2018: $11,283,306Net Assets 2018: $4,994,9622018Assets 2019: $17,298,642Liabilities 2019: $12,709,781Net Assets 2019: $4,588,8612019Assets 2020: $15,823,047Liabilities 2020: $11,463,647Net Assets 2020: $4,359,4002020Assets 2021: $16,044,007Liabilities 2021: $12,875,897Net Assets 2021: $3,168,1102021Assets 2022: $14,494,076Liabilities 2022: $16,124,908Net Assets 2022: -$1,630,8322022Assets 2023: $14,044,555Liabilities 2023: $17,721,733Net Assets 2023: -$3,677,1782023Assets 2024: $13,988,002Liabilities 2024: $18,032,022Net Assets 2024: -$4,044,0202024

Highlighted filing

2011

Assets$21,101,591
Liabilities$14,543,478
Net Assets$6,558,113
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $10,258,2042010Expenses 2011: $10,420,1132011Expenses 2012: $10,345,9292012Revenue 2013: $10,592,330Expenses 2013: $10,182,610Net Income 2013: $409,7202013Revenue 2014: $10,632,975Expenses 2014: $10,569,877Net Income 2014: $63,0982014Revenue 2015: $10,288,227Expenses 2015: $10,837,748Net Income 2015: -$549,5212015Revenue 2016: $10,476,772Expenses 2016: $11,350,727Net Income 2016: -$873,9552016Revenue 2017: $10,888,644Expenses 2017: $12,061,584Net Income 2017: -$1,172,9402017Revenue 2018: $10,756,924Expenses 2018: $11,527,043Net Income 2018: -$770,1192018Revenue 2019: $11,402,992Expenses 2019: $11,993,670Net Income 2019: -$590,6782019Revenue 2020: $11,678,638Expenses 2020: $12,101,467Net Income 2020: -$422,8292020Revenue 2021: $10,837,530Expenses 2021: $12,877,627Net Income 2021: -$2,040,0972021Revenue 2022: $12,624,882Expenses 2022: $16,775,373Net Income 2022: -$4,150,4912022Revenue 2023: $12,709,032Expenses 2023: $14,984,313Net Income 2023: -$2,275,2812023Revenue 2024: $8,645,755Expenses 2024: $9,567,211Net Income 2024: -$921,4562024

Highlighted filing

2011

Revenue-
Expenses$10,420,113
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Mar 29, 2012
Return Version
2010v3.4
Gross Receipts
$10,951,749
Mission and Program Overview

Mission

To provide a full range of living options, high-quality health services and individualized care plans designed to respect older adults' varied interests, abilities and needs and promote independence and well-being.

Filing and Contact Details

Filer

EIN
01-0213976
Raw XML AppendixShowing 400 of 849 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0873432
IRS990/AccountsPayableAccruedExpenses/EOY0997519
IRS990/AccountsReceivable/BOY0443650
IRS990/AccountsReceivable/EOY0299092
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide a full range of living options, high-quality health services, and individualized care plans designed to respect older adults' varied interests, abilities, and needs and promote independence and well-being.
IRS990/AddressPrincipalOfficerUS/AddressLine104 White Street
IRS990/AddressPrincipalOfficerUS/City0Rockland
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004841
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral02396
IRS990/Advertising/ProgramServices022347
IRS990/Advertising/Total024743
IRS990/AllOtherContributions020408
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01657471
IRS990/CashNonInterestBearing/EOY02699104
IRS990/ChangesToOrganizingDocs01
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear020408
IRS990/ContributionsGrantsPriorYear0170621
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY08695
IRS990/DeferredRevenue/EOY08695
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral077627
IRS990/DepreciationDepletion/ProgramServices0724077
IRS990/DepreciationDepletion/Total0801704
IRS990/DescribedIn501C301
IRS990/Description0Long term care facility with 39 skilled nursing beds, 62 assisted living units, and 24 assisted living Alzheimer's beds and 45 independent living cottages. Provide care to Medicare, Mainecare, private pay and other insured patients.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/BOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense09426883
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07829
IRS990/FeesForServicesAccounting/ProgramServices073023
IRS990/FeesForServicesAccounting/Total080852
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0283
IRS990/FeesForServicesLegal/ProgramServices02641
IRS990/FeesForServicesLegal/Total02924
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising011702
IRS990/FeesForServicesManagement/ManagementAndGeneral09860
IRS990/FeesForServicesManagement/ProgramServices091967
IRS990/FeesForServicesManagement/Total0113529
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Joel Lafleur MD
IRS990/Form990PartVIISectionA/NamePerson1David R Williams CPA
IRS990/Form990PartVIISectionA/NamePerson2Gregory Dufour
IRS990/Form990PartVIISectionA/NamePerson3Sara Montgomery
IRS990/Form990PartVIISectionA/NamePerson4Robert McKeown
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation020916
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation47374
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4141596
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0265840
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Exec Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts010951749
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real055585
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral09815
IRS990/Insurance/ProgramServices091546
IRS990/Insurance/Total0101361
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral064770
IRS990/Interest/ProgramServices0604156
IRS990/Interest/Total0668926
IRS990/InventoriesForSaleOrUse/BOY017161
IRS990/InventoriesForSaleOrUse/EOY017161
IRS990/InvestmentIncomeCurrentYear0104915
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear0266523
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0104915
IRS990/InvestmentIncome/TotalRevenueColumn0104915
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec06536021
IRS990/LandBuildingsEquipmentBasis021062869
IRS990/LandBuildingsEquipmentBasisNet/BOY015053458
IRS990/LandBuildingsEquipmentBasisNet/EOY014526848
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real028350
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome027047
IRS990/MiscellaneousRevenue/TotalRevenueColumn027047
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0To provide a full range of living options, high-quality health services, and individualized care plans designed to respect older adults' varied interests, abilities and needs and promote independence and well-being.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/NameOfPrincipalOfficerPerson0Maura Kelly
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY05791767
IRS990/NetAssetsOrFundBalancesEOY06558113
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome027235
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn027235
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0239
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral016741
IRS990/Occupancy/ProgramServices0156155
IRS990/Occupancy/Total0172896
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral01005
IRS990/OfficeExpenses/ProgramServices09374
IRS990/OfficeExpenses/Total010379
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03234466
IRS990/OtherAssetsTotal/EOY03316853
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral079445
IRS990/OtherEmployeeBenefits/ProgramServices0741040
IRS990/OtherEmployeeBenefits/Total0820485
IRS990/OtherExpensePriorYear04016555
IRS990/OtherExpensesCurrentYear04030806
IRS990/OtherExpenses/Description0Provision for bad debts
IRS990/OtherExpenses/Description1Revenue tax
IRS990/OtherExpenses/Description2Supplies and other
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2171169
IRS990/OtherExpenses/ProgramServices086000
IRS990/OtherExpenses/ProgramServices1303106
IRS990/OtherExpenses/ProgramServices21479017
IRS990/OtherExpenses/Total086000
IRS990/OtherExpenses/Total1303106
IRS990/OtherExpenses/Total21650186
IRS990/OtherLiabilities/BOY0177384
IRS990/OtherLiabilities/EOY0228317
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0222075
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0Management fees
IRS990/OtherRevenueMisc/ExclusionAmount00
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0167793
IRS990/OtherRevenueMisc/TotalRevenueColumn0167793
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenuePriorYear0778728
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0489890
IRS990/OtherSalariesAndWages/ProgramServices04569535
IRS990/OtherSalariesAndWages/Total05059425
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral038482
IRS990/PayrollTaxes/ProgramServices0358950
IRS990/PayrollTaxes/Total0397432
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral010841
IRS990/PensionPlanContributions/ProgramServices0101124
IRS990/PensionPlanContributions/Total0111965
IRS990/PermanentlyRestrictedNetAssets/BOY02110429
IRS990/PermanentlyRestrictedNetAssets/EOY02284320
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY042486
IRS990/PrepaidExpensesDeferredCharges/EOY063153
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenueCY010576001
IRS990/ProgramServiceRevenue/Description0Room and Board revenue
IRS990/ProgramServiceRevenue/Description1Ancillary Service Revenue
IRS990/ProgramServiceRevenue/Description2Dining, laundry, housekeeping, etc
IRS990/ProgramServiceRevenue/Description3Independent living rent
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenue/ExclusionAmount20
IRS990/ProgramServiceRevenue/ExclusionAmount30
IRS990/ProgramServiceRevenuePriorYear010073155
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07620726
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11461239
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2116816
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31377220
IRS990/ProgramServiceRevenue/TotalRevenueColumn07620726
IRS990/ProgramServiceRevenue/TotalRevenueColumn11461239
IRS990/ProgramServiceRevenue/TotalRevenueColumn2116816
IRS990/ProgramServiceRevenue/TotalRevenueColumn31377220
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue20
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue30
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0263060
IRS990/ReconcilationRevenueExpenses0503286
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real027235
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue010923399
IRS990/RevenuesLessExpensesCY0503286
IRS990/RevenuesLessExpensesPriorYear01030823
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear06389307
IRS990/SalariesEtcPriorYear06241649
IRS990/SavingsAndTempCashInvestments/BOY0160845
IRS990/SavingsAndTempCashInvestments/EOY0179380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020408
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0170621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0211985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014463
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0432747
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0374622
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0149312
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01494516
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01563936
IRS990ScheduleA/GrossInvestmentIncome509/Total03582386
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010576001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010073155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012072511
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010646692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09862581
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total053230940
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0374622
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0149312
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01494516
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01563936
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03582386
IRS990ScheduleA/InvestmentIncomePercentage00.06258
IRS990ScheduleA/PriorYearSupportPercentage00.91628
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08372
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93742
IRS990ScheduleA/PublicSupportTotal509053663687
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010596409
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010243776
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012087781
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010858677
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09877044
IRS990ScheduleA/Total509/Total053663687
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010596409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010618398
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012237093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012353193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011440980
IRS990ScheduleA/TotalSupportTotal/Total057246073

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,101,591
Liabilities
$14,543,478
Net assets
$6,558,113
Revenue
-
Expenses
$10,420,113
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$18.0$4.04$8.65$9.57$0.92
2023Detailed filing. Detailed filing data is available for this year.$14.0$17.7$3.68$12.7$15.0$2.28
2022Detailed filing. Detailed filing data is available for this year.$14.5$16.1$1.63$12.6$16.8$4.15
2021Detailed filing. Detailed filing data is available for this year.$16.0$12.9$3.17$10.8$12.9$2.04
2020Detailed filing. Detailed filing data is available for this year.$15.8$11.5$4.36$11.7$12.1$0.42
2019Detailed filing. Detailed filing data is available for this year.$17.3$12.7$4.59$11.4$12.0$0.59
2018Detailed filing. Detailed filing data is available for this year.$16.3$11.3$4.99$10.8$11.5$0.77
2017Detailed filing. Detailed filing data is available for this year.$16.4$10.8$5.60$10.9$12.1$1.17
2016Detailed filing. Detailed filing data is available for this year.$17.6$11.3$6.33$10.5$11.4$0.87
2015Detailed filing. Detailed filing data is available for this year.$19.3$12.0$7.25$10.3$10.8$0.55
2014Detailed filing. Detailed filing data is available for this year.$20.6$12.6$7.97$10.6$10.6$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$13.2$7.70$10.6$10.2$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$13.7$7.04$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$14.5$6.56$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$14.8$5.79$10.3