Civic Intelligence

Shalom Prayer Center

990 • Fiscal year 2012 • EIN 01-0862616

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 09, 2013

Organization ProfileWWW.BENEDICTINE-SRS.ORG/SHALOM.HTML
840 S Main St97362
Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

6.5%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$453,798

Up $27,614 (+6.5%) from 2011

Net Assets

Up

$435,290

Up $27,998 (+6.9%) from 2011

Liabilities

Down

$18,508

Down $384 (-2.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$297,418

Up $47,791 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2010: $395,214Liabilities 2010: $21,962Net Assets 2010: $373,2522010Assets 2011: $426,184Liabilities 2011: $18,892Net Assets 2011: $407,2922011Assets 2012: $453,798Liabilities 2012: $18,508Net Assets 2012: $435,2902012Assets 2013: $355,525Liabilities 2013: $4,324Net Assets 2013: $351,2012013Assets 2014: $394,804Liabilities 2014: $21,507Net Assets 2014: $373,2972014Assets 2015: $137,978Liabilities 2015: $16,798Net Assets 2015: $121,1802015Assets 2016: $42,054Liabilities 2016: $17,014Net Assets 2016: $25,0402016Assets 2017: $1Liabilities 2017: $02017

Highlighted filing

2012

Assets$453,798
Liabilities$18,508
Net Assets$435,290
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $253,5692010Expenses 2011: $249,6272011Expenses 2012: $297,4182012Revenue 2013: $239,530Expenses 2013: $317,615Net Income 2013: -$78,0852013Revenue 2014: $228,148Expenses 2014: $319,115Net Income 2014: -$90,9672014Revenue 2015: $195,136Expenses 2015: $315,216Net Income 2015: -$120,0802015Revenue 2016: $194,449Expenses 2016: $292,008Net Income 2016: -$97,5592016Revenue 2017: $83,015Expenses 2017: $106,927Net Income 2017: -$23,9122017

Highlighted filing

2012

Revenue-
Expenses$297,418
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 9, 2013
Return Version
2012v2.0
Gross Receipts
$621,182
Mission and Program Overview

Mission

Shalom Prayer Center, a ministry of Queen of Angels Monastery, is rooted in the Gospel of Jesus as expressed in the tradition of Benedictine spirituality. The Center provides a peaceful environment where men and women of all faiths and cultural traditions are welcome to seek wholeness and deepen their relationship with God. Shalom, the Hebrew word meaning peace, inspires our mission which is the fostering of well beinng in daily life and harmony with nature and ourselves. Let peace be our quest and aim. Rule of St. Benedict

Major Activities

Activity 2
Provided spiritual direction ministry training assisting people to discern and develop their call as spiritual directors. During 2012, there were a total of 38 students and 72 supervision participants.
Activity 3
Provided spiritual direction services to assist individuals with exploring and deepening their spiritual life. During 2012, there were a total of 334 spiritual direction sessions held.
Filing and Contact Details

Filer

EIN
01-0862616
Raw XML AppendixShowing 400 of 597 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY01694
IRS990/AccountsPayableAccruedExpenses/EOY0944
IRS990/AccountsReceivable/BOY018
IRS990/AccountsReceivable/EOY0122
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROVIDED SPIRITUAL DIRECTION MINISTRY TRAINING ASSISTING PEOPLE TO DISCERN AND DEVELOP THEIR CALL AS SPIRITUAL DIRECTORS. DURING 2012, THERE WERE A TOTAL OF 38 STUDENTS AND 72 SUPERVISION PARTICIPANTS.
IRS990/Activity2/Expense023154
IRS990/Activity3/Description0PROVIDED SPIRITUAL DIRECTION SERVICES TO ASSIST INDIVIDUALS WITH EXPLORING AND DEEPENING THEIR SPIRITUAL LIFE. DURING 2012, THERE WERE A TOTAL OF 334 SPIRITUAL DIRECTION SESSIONS HELD.
IRS990/Activity3/Expense016941
IRS990/ActivityOrMissionDescription0Shalom Prayer Center, a ministry of Queen of Angels Monastery, is rooted in the Gospel of Jesus as expressed in the tradition of Benedictine spirituality. The Center provides a peaceful environment where men and women of all faiths and cultural traditions are welcome to seek wholeness and deepen their relationship with God. Shalom, the Hebrew word meaning peace, inspires our mission which is the fostering of well beinng in daily life and harmony with nature and ourselves. Let peace be our quest and aim. Rule of St. Benedict
IRS990/AddressPrincipalOfficerUS/AddressLine10840 S MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0MT ANGEL
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097362
IRS990/Advertising/ProgramServices01257
IRS990/Advertising/Total01257
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral02054
IRS990/AllOtherExpenses/ProgramServices07997
IRS990/AllOtherExpenses/Total010051
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014973
IRS990/CashNonInterestBearing/EOY012860
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023650
IRS990/CompCurrentOfficersDirectors/ProgramServices023650
IRS990/CompCurrentOfficersDirectors/Total047300
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0263
IRS990/ConferencesMeetings/ProgramServices0262
IRS990/ConferencesMeetings/Total0525
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear074075
IRS990/ContributionsGrantsPriorYear052683
IRS990/CostOfGoodsSold06169
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY097
IRS990/DeferredRevenue/EOY0100
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04956
IRS990/DepreciationDepletion/Total04956
IRS990/DescribedIn501C30true
IRS990/Description0SHALOM PRAYER CENTER FUNCTIONS AS A RETREAT CENTER TO FACILITATE PERSONAL GROWTH. DURING 2012, THERE WERE 512 NIGHTS OF PERSONAL RETREATS, 31 GROUP RETREATS AND 89 HOSPITALITY GROUPS THAT INCLUDED 1,584 PARTICIPANTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0105693
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02147
IRS990/FeesForServicesAccounting/ProgramServices02147
IRS990/FeesForServicesAccounting/Total04294
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0927
IRS990/FeesForServicesInvstMgmntFees/ProgramServices0927
IRS990/FeesForServicesInvstMgmntFees/Total01854
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral084447
IRS990/FeesForServicesOther/ProgramServices028520
IRS990/FeesForServicesOther/Total0112967
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0THE REV ANNE MOORE
IRS990/Form990PartVIISectionA/NamePerson1VALERIE CASTLE
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH A ROY
IRS990/Form990PartVIISectionA/NamePerson3FRANK MELE
IRS990/Form990PartVIISectionA/NamePerson4KATHIE DIAZ
IRS990/Form990PartVIISectionA/NamePerson5SR DONNA MARIE CHARTRAW OSB
IRS990/Form990PartVIISectionA/NamePerson6AUDREY PUTNAM
IRS990/Form990PartVIISectionA/NamePerson7NANCY HENDRICKS
IRS990/Form990PartVIISectionA/NamePerson8EFRAIN DIAZ-HORNA
IRS990/Form990PartVIISectionA/NamePerson9SR MAUREEN NIEDERMEYER OSB
IRS990/Form990PartVIISectionA/NamePerson10SR JEANINE TISOT RSM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1047300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5EX-OFFICIO MBR
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Executive Dir.
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses02623
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-3135
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0605
IRS990/GrantsAndSimilarAmntsPriorYear047
IRS990/GrantsToDomesticIndividuals/ProgramServices0605
IRS990/GrantsToDomesticIndividuals/Total0605
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0305237
IRS990/GrossIncomeFundraisingEvents01683
IRS990/GrossReceipts0621182
IRS990/GrossSalesOfInventory039671
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02297
IRS990/Insurance/ProgramServices02296
IRS990/Insurance/Total04593
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY016357
IRS990/InventoriesForSaleOrUse/EOY029811
IRS990/InvestmentIncomeCurrentYear09414
IRS990/InvestmentIncome/ExclusionAmount012549
IRS990/InvestmentIncomePriorYear017140
IRS990/InvestmentIncome/TotalRevenueColumn012549
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY085328
IRS990/InvestmentsPubTradedSecurities/EOY0129902
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec010259
IRS990/LandBuildingsEquipmentBasis042715
IRS990/LandBuildingsEquipmentBasisNet/BOY035656
IRS990/LandBuildingsEquipmentBasisNet/EOY032456
IRS990/LessCostOthBasisSalesExpenses/Securities0308372
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Shalom Prayer Center, a ministry of Queen of Angels Monastery, is rooted in the Gospel of Jesus as expressed in the tradition of Benedictine spirituality. The Center provides a peaceful environment where men and women of all faiths and cultural traditions are welcome to seek wholeness and deepen their relationship with God. Shalom, the Hebrew word meaning peace, inspires our mission which is the fostering of well beinng in daily life and harmony with nature and ourselves. Let peace be our quest and aim. Rule of St. Benedict
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SR JEANINE TISOT RSM
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0407292
IRS990/NetAssetsOrFundBalancesEOY0435290
IRS990/NetGainOrLossInvestments/ExclusionAmount0-3135
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3135
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-940
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-940
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome033502
IRS990/NetIncomeOrLoss/TotalRevenueColumn033502
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013800
IRS990/Occupancy/ProgramServices013800
IRS990/Occupancy/Total027600
IRS990/OfficeExpenses/ManagementAndGeneral02358
IRS990/OfficeExpenses/ProgramServices02358
IRS990/OfficeExpenses/Total04716
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0264983
IRS990/OtherAssetsTotal/EOY0227884
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08548
IRS990/OtherEmployeeBenefits/ProgramServices08548
IRS990/OtherEmployeeBenefits/Total017096
IRS990/OtherExpensePriorYear0187455
IRS990/OtherExpensesCurrentYear0229144
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2HOUSING COST
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/ManagementAndGeneral01979
IRS990/OtherExpenses/ManagementAndGeneral12443
IRS990/OtherExpenses/ProgramServices01979
IRS990/OtherExpenses/ProgramServices12442
IRS990/OtherExpenses/ProgramServices210055
IRS990/OtherExpenses/ProgramServices337183
IRS990/OtherExpenses/Total03958
IRS990/OtherExpenses/Total14885
IRS990/OtherExpenses/Total210055
IRS990/OtherExpenses/Total337183
IRS990/OtherLiabilities/BOY017101
IRS990/OtherLiabilities/EOY017464
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear039687
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07125
IRS990/OtherRevenueMisc/TotalRevenueColumn07125
IRS990/OtherRevenuePriorYear033227
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01422
IRS990/PayrollTaxes/ProgramServices01423
IRS990/PayrollTaxes/Total02845
IRS990/PensionPlanContributions/ManagementAndGeneral0214
IRS990/PensionPlanContributions/ProgramServices0214
IRS990/PensionPlanContributions/Total0428
IRS990/PermanentlyRestrictedNetAssets/BOY0209002
IRS990/PermanentlyRestrictedNetAssets/EOY0222631
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY0404
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0180842
IRS990/ProgramServiceRevenue/Description0SCHOLARSHIPS
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES
IRS990/ProgramServiceRevenue/Description2MEALS - REFUNDS
IRS990/ProgramServiceRevenuePriorYear0183983
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0217
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1145410
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome235215
IRS990/ProgramServiceRevenue/TotalRevenueColumn0217
IRS990/ProgramServiceRevenue/TotalRevenueColumn1145410
IRS990/ProgramServiceRevenue/TotalRevenueColumn235215
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses06600
IRS990/ReconciliationUnrealizedInvest021398
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations074075
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY06600
IRS990/RevenuesLessExpensesPriorYear037406
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear067669
IRS990/SalariesEtcPriorYear062125
IRS990/SavingsAndTempCashInvestments/BOY08869
IRS990/SavingsAndTempCashInvestments/EOY020359
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear074075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032649
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024031
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030918
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0214356
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012549
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012298
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011749
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013697
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013996
IRS990ScheduleA/GrossInvestmentIncome170/Total064289
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0920710
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear042340
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06561
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08991
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06437
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05768
IRS990ScheduleA/OtherIncome170/Total070097
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65570
IRS990ScheduleA/PublicSupportTotal1700214356
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear074075
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052683
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032649
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024031
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030918
IRS990ScheduleA/Total170/Total0214356
IRS990ScheduleA/TotalSupport0348742
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$453,798
Liabilities
$18,508
Net assets
$435,290
Revenue
-
Expenses
$297,418
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.83$1.07$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$1.94$2.92$0.98
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.17$1.21$1.95$3.15$1.20
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.22$3.73$2.28$3.19$0.91
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.04$3.51$2.40$3.18$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.19$4.35$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.19$4.07$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.22$3.73$2.54