Civic Intelligence

Ascentria Care Alliance Inc

990 • Fiscal year 2012 • EIN 04-2125640

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 19, 2013

Organization ProfileWWW.ASCENTRIA.ORG
334 Marion Road02346
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$506,697

Flat from 2012

Net Assets

Flat

$196,392

Flat from 2012

Liabilities

Flat

$310,305

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$817,265

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20MAssets 2010: $769,243Liabilities 2010: $577,512Net Assets 2010: $191,7312010Assets 2011: $709,920Liabilities 2011: $560,751Net Assets 2011: $149,1692011Assets 2012: $506,697Liabilities 2012: $310,305Net Assets 2012: $196,3922012Assets 2012: $506,697Liabilities 2012: $310,305Net Assets 2012: $196,3922012Assets 2013: $287,675Liabilities 2013: $64,957Net Assets 2013: $222,7182013Assets 2014: $30,873Liabilities 2014: $2,052Net Assets 2014: $28,8212014Assets 2015: $30,148,679Liabilities 2015: $27,664,548Net Assets 2015: $2,484,1312015Assets 2016: $29,874,010Liabilities 2016: $26,473,725Net Assets 2016: $3,400,2852016Assets 2017: $28,805,470Liabilities 2017: $25,195,797Net Assets 2017: $3,609,6732017Assets 2018: $28,726,219Liabilities 2018: $23,744,657Net Assets 2018: $4,981,5622018Assets 2019: $27,578,353Liabilities 2019: $23,802,758Net Assets 2019: $3,775,5952019Assets 2020: $29,614,542Liabilities 2020: $25,752,484Net Assets 2020: $3,862,0582020Assets 2021: $28,862,438Liabilities 2021: $30,871,519Net Assets 2021: -$2,009,0812021Assets 2022: $37,291,106Liabilities 2022: $39,940,354Net Assets 2022: -$2,649,2482022Assets 2023: $35,331,638Liabilities 2023: $39,301,799Net Assets 2023: -$3,970,1612023Assets 2024: $36,282,505Liabilities 2024: $38,817,734Net Assets 2024: -$2,535,2292024

Highlighted filing

2012

Assets$506,697
Liabilities$310,305
Net Assets$196,392
Open 2012 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $717,5632010Revenue 2011: $681,920Expenses 2011: $725,957Net Income 2011: -$44,0372011Expenses 2012: $817,2652012Revenue 2012: $1,082,782Expenses 2012: $817,265Net Income 2012: $265,5172012Revenue 2013: $740,948Expenses 2013: $714,622Net Income 2013: $26,3262013Revenue 2014: $193,015Expenses 2014: $168,825Net Income 2014: $24,1902014Revenue 2015: $5,200,719Expenses 2015: $4,699,444Net Income 2015: $501,2752015Revenue 2016: $15,156,916Expenses 2016: $13,723,723Net Income 2016: $1,433,1932016Revenue 2017: $15,560,069Expenses 2017: $14,148,457Net Income 2017: $1,411,6122017Revenue 2018: $15,905,845Expenses 2018: $14,472,997Net Income 2018: $1,432,8482018Revenue 2019: $16,372,607Expenses 2019: $15,043,703Net Income 2019: $1,328,9042019Revenue 2020: $16,912,673Expenses 2020: $15,439,188Net Income 2020: $1,473,4852020Revenue 2021: $18,232,969Expenses 2021: $16,044,488Net Income 2021: $2,188,4812021Revenue 2022: $20,020,893Expenses 2022: $17,797,687Net Income 2022: $2,223,2062022Revenue 2023: $19,614,344Expenses 2023: $19,030,322Net Income 2023: $584,0222023Revenue 2024: $20,875,176Expenses 2024: $19,440,244Net Income 2024: $1,434,9322024

Highlighted filing

2012

Revenue-
Expenses$817,265
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 19, 2013
Return Version
2011v1.5
Gross Receipts
$1,114,754
Mission and Program Overview

Mission

We are called to strengthen communities by empowering people to respond to life's challenges.

Filing and Contact Details

Filer

EIN
04-2125640
Raw XML AppendixShowing 400 of 609 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/BOY086813
IRS990/AccountsPayableAccruedExpenses/EOY061640
IRS990/AccountsReceivable/BOY028992
IRS990/AccountsReceivable/EOY036835
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE CARE AND HOUSING TO FRAIL UNDERSERVED ELDERLY PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine1014 EAST WORCESTER STREET SUITE 300
IRS990/AddressPrincipalOfficerUS/City0WORCESTER
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001604
IRS990/Advertising/ProgramServices0602
IRS990/Advertising/Total0602
IRS990/AllOtherContributions014453
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY014460
IRS990/CashNonInterestBearing/EOY014341
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear014453
IRS990/ContributionsGrantsPriorYear014346
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01100
IRS990/DeferredRevenue/EOY01100
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices031409
IRS990/DepreciationDepletion/Total031409
IRS990/DescribedIn501C301
IRS990/Description0REST HOME LEVEL IV PROGRAM. 28-BED REST HOME FOR FRAIL, ELDERLY UNDERSERVED PERSONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0725776
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012969
IRS990/FeesForServicesAccounting/Total012969
IRS990/FeesForServicesLegal/ManagementAndGeneral02845
IRS990/FeesForServicesLegal/Total02845
IRS990/FeesForServicesOther/ProgramServices019678
IRS990/FeesForServicesOther/Total019678
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
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/NamePerson0JEFF KINNEY
IRS990/Form990PartVIISectionA/NamePerson1GAIL BUCHER
IRS990/Form990PartVIISectionA/NamePerson2DR DON SWEET
IRS990/Form990PartVIISectionA/NamePerson3KAREN GAYLIN
IRS990/Form990PartVIISectionA/NamePerson4REV CARL ANTON
IRS990/Form990PartVIISectionA/NamePerson5GARTH GREIMANN
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM SWANSON
IRS990/Form990PartVIISectionA/NamePerson7DAVID P FORSBERG
IRS990/Form990PartVIISectionA/NamePerson8ANGELA BOVILL
IRS990/Form990PartVIISectionA/NamePerson9LISA COHEN
IRS990/Form990PartVIISectionA/NamePerson10WILLIAM AMES
IRS990/Form990PartVIISectionA/NamePerson11NICHOLAS RUSSO
IRS990/Form990PartVIISectionA/NamePerson12ALANA GEARY
IRS990/Form990PartVIISectionA/NamePerson13HEATHER L FELTMAN
IRS990/Form990PartVIISectionA/NamePerson14BONNIE S OLSON
IRS990/Form990PartVIISectionA/NamePerson15MARTHA L MANN
IRS990/Form990PartVIISectionA/NamePerson16PAUL RHINHART
IRS990/Form990PartVIISectionA/NamePerson17TODD GAERTNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
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/OtherCompensation810747
IRS990/Form990PartVIISectionA/OtherCompensation99636
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation114093
IRS990/Form990PartVIISectionA/OtherCompensation1214373
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation154093
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1710747
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/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
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/ReportableCompFromRelatedOrgs8164808
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs995767
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10145000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11125000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1268890
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13245649
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14116296
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15110962
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16100006
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17104282
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2FINANCIAL SECRETARY
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7INTERIM PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title8EXECUTIVE VP/COO
IRS990/Form990PartVIISectionA/Title9EXECUTIVE VP/CFO
IRS990/Form990PartVIISectionA/Title10EXECUTIVE VP
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12CLERK
IRS990/Form990PartVIISectionA/Title13FORMER PRESIDENT
IRS990/Form990PartVIISectionA/Title14FORMER CLERK/VP OF HR
IRS990/Form990PartVIISectionA/Title15FORMER VP OF MARKETING
IRS990/Form990PartVIISectionA/Title16FORMER DIRECTOR OF RISK MGMT
IRS990/Form990PartVIISectionA/Title17ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0436028
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0468000
IRS990/GrossReceipts01114754
IRS990/GrossRents/Real013200
IRS990/GroupExemptionNumber06011
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices01813
IRS990/InformationTechnology/Total01813
IRS990/Insurance/ProgramServices018135
IRS990/Insurance/Total018135
IRS990/IntangibleAssets/BOY023000
IRS990/IntangibleAssets/EOY023000
IRS990/Interest/ProgramServices018945
IRS990/Interest/Total018945
IRS990/InvestmentIncomeCurrentYear0442261
IRS990/InvestmentIncome/ExclusionAmount06233
IRS990/InvestmentIncomePriorYear07608
IRS990/InvestmentIncome/TotalRevenueColumn06233
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY031594
IRS990/InvestmentsPubTradedSecurities/EOY026273
IRS990/LandBldgEquipmentAccumDeprec0726217
IRS990/LandBuildingsEquipmentBasis0919561
IRS990/LandBuildingsEquipmentBasisNet/BOY0225752
IRS990/LandBuildingsEquipmentBasisNet/EOY0193344
IRS990/LessCostOthBasisSalesExpenses/Other031972
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IN RESPONSE TO CHRIST'S LOVE, LUTHERAN SOCIAL SERVICES SERVES AND CARES FOR PEOPLE IN NEED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0448954
IRS990/MortNotesPyblSecuredInvestProp/EOY0192405
IRS990/NameOfPrincipalOfficerPerson0ANGELA BOVILL
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0149169
IRS990/NetAssetsOrFundBalancesEOY0196392
IRS990/NetGainOrLossInvestments/ExclusionAmount0436028
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0436028
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome013200
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn013200
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices043555
IRS990/Occupancy/Total043555
IRS990/OfficeExpenses/ProgramServices011898
IRS990/OfficeExpenses/Total011898
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0384425
IRS990/OtherAssetsTotal/EOY0211314
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06531
IRS990/OtherEmployeeBenefits/ProgramServices023370
IRS990/OtherEmployeeBenefits/Total029901
IRS990/OtherExpensePriorYear0372132
IRS990/OtherExpensesCurrentYear0470809
IRS990/OtherExpenses/Description0ABANDONMENT COSTS
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3BUILING REPAIRS & MAINT
IRS990/OtherExpenses/ProgramServices0148250
IRS990/OtherExpenses/ProgramServices172172
IRS990/OtherExpenses/ProgramServices218740
IRS990/OtherExpenses/ProgramServices39490
IRS990/OtherExpenses/Total0148250
IRS990/OtherExpenses/Total172172
IRS990/OtherExpenses/Total218740
IRS990/OtherExpenses/Total39490
IRS990/OtherLiabilities/BOY023884
IRS990/OtherLiabilities/EOY055160
IRS990/OtherRevenueCurrentYear016621
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0BAD DEBT RECOVERY
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03421
IRS990/OtherRevenueMisc/TotalRevenueColumn03421
IRS990/OtherRevenuePriorYear013200
IRS990/OtherSalariesAndWages/ManagementAndGeneral064123
IRS990/OtherSalariesAndWages/ProgramServices0229444
IRS990/OtherSalariesAndWages/Total0293567
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices056988
IRS990/PaymentsToAffiliates/Total056988
IRS990/PayrollTaxes/ManagementAndGeneral05021
IRS990/PayrollTaxes/ProgramServices017967
IRS990/PayrollTaxes/Total022988
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01697
IRS990/PrepaidExpensesDeferredCharges/EOY01590
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY0609447
IRS990/ProgramServiceRevenue/Description0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenuePriorYear0646766
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0609447
IRS990/ProgramServiceRevenue/TotalRevenueColumn0609447
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-218294
IRS990/ReconcilationRevenueExpenses0265517
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real013200
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0626068
IRS990/RevenuesLessExpensesCY0265517
IRS990/RevenuesLessExpensesPriorYear0-44037
IRS990/SalariesEtcCurrentYear0346456
IRS990/SalariesEtcPriorYear0353825
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014453
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014346
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0577
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029376
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06233
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07609
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01595
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01699
IRS990ScheduleA/GrossInvestmentIncome509/Total023169
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0612868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0646766
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0651330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0665192
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0645186
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03221342
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06233
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07609
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01595
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01699
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023169
IRS990ScheduleA/InvestmentIncomePercentage00.00700
IRS990ScheduleA/OtherIncome509/CurrentTaxYear013200
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year013200
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years09701
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years010200
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years09673
IRS990ScheduleA/OtherIncome509/Total055974
IRS990ScheduleA/PriorYearSupportPercentage00.98120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97620
IRS990ScheduleA/PublicSupportTotal50903250718
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0627321
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0661112
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0651330
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0665192
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0645763
IRS990ScheduleA/Total509/Total03250718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0646754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0681921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0667064
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0676987
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0657135
IRS990ScheduleA/TotalSupportTotal/Total03329861
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation071210
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis071210
IRS990ScheduleD/Equipment/BookValue017107
IRS990ScheduleD/Equipment/Depreciation0178995
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0196102
IRS990ScheduleD/ExcessOrDeficitForYear0265517
IRS990ScheduleD/ExcessOrDeficitPerFS047224
IRS990ScheduleD/ExpensesNotRptdF99000

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
$506,697
Liabilities
$310,305
Net assets
$196,392
Revenue
-
Expenses
$817,265
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.3$38.8$2.54$20.9$19.4$1.43
2023Detailed filing. Detailed filing data is available for this year.$35.3$39.3$3.97$19.6$19.0$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$39.9$2.65$20.0$17.8$2.22
2021Detailed filing. Detailed filing data is available for this year.$28.9$30.9$2.01$18.2$16.0$2.19
2020Detailed filing. Detailed filing data is available for this year.$29.6$25.8$3.86$16.9$15.4$1.47
2019Detailed filing. Detailed filing data is available for this year.$27.6$23.8$3.78$16.4$15.0$1.33
2018Detailed filing. Detailed filing data is available for this year.$28.7$23.7$4.98$15.9$14.5$1.43
2017Detailed filing. Detailed filing data is available for this year.$28.8$25.2$3.61$15.6$14.1$1.41
2016Detailed filing. Detailed filing data is available for this year.$29.9$26.5$3.40$15.2$13.7$1.43
2015Detailed filing. Detailed filing data is available for this year.$30.1$27.7$2.48$5.20$4.70$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.22$0.74$0.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.31$0.20$0.82
2012Summary only. Only limited summary data is available for this year.$0.51$0.31$0.20$1.08$0.82$0.27
2011Summary only. Only limited summary data is available for this year.$0.71$0.56$0.15$0.68$0.73$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.58$0.19$0.72