Civic Intelligence

Sankaty Head Foundation Inc.

990 • Fiscal year 2011 • EIN 04-2315931

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 01, 2012

Organization ProfileCAMPSANKATYHEAD.ORG
PO Box 87502564
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets13th percentile

Assets

Up

$4,543,282

Up $472,467 (+12%) from 2010

Net Assets

Up

$4,541,775

Up $473,460 (+12%) from 2010

Liabilities

Down

$1,507

Down $993 (-40%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$468,423

Up $11,588 (+2.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,070,815Liabilities 2010: $2,500Net Assets 2010: $4,068,3152010Assets 2011: $4,543,282Liabilities 2011: $1,507Net Assets 2011: $4,541,7752011Assets 2012: $5,812,887Liabilities 2012: $1,507Net Assets 2012: $5,811,3802012Assets 2013: $6,324,628Liabilities 2013: $0Net Assets 2013: $6,324,6282013Assets 2014: $6,759,525Liabilities 2014: $0Net Assets 2014: $6,759,5252014Assets 2015: $6,766,226Liabilities 2015: $0Net Assets 2015: $6,766,2262015Assets 2016: $7,150,092Liabilities 2016: $0Net Assets 2016: $7,150,0922016Assets 2017: $8,155,041Liabilities 2017: $0Net Assets 2017: $8,155,0412017Assets 2018: $8,450,913Liabilities 2018: $0Net Assets 2018: $8,450,9132018Assets 2019: $9,230,921Liabilities 2019: $0Net Assets 2019: $9,230,9212019Assets 2020: $10,047,406Liabilities 2020: $9,585Net Assets 2020: $10,037,8212020Assets 2021: $10,708,873Liabilities 2021: $1,629Net Assets 2021: $10,707,2442021Assets 2022: $9,690,171Liabilities 2022: $61,554Net Assets 2022: $9,628,6172022Assets 2023: $10,344,522Liabilities 2023: $6,931Net Assets 2023: $10,337,5912023Assets 2024: $12,027,724Liabilities 2024: $9,501Net Assets 2024: $12,018,2232024

Highlighted filing

2011

Assets$4,543,282
Liabilities$1,507
Net Assets$4,541,775
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $456,8352010Expenses 2011: $468,4232011Expenses 2012: $536,9792012Revenue 2013: $691,514Expenses 2013: $577,412Net Income 2013: $114,1022013Revenue 2014: $1,102,793Expenses 2014: $677,074Net Income 2014: $425,7192014Revenue 2015: $1,001,657Expenses 2015: $676,964Net Income 2015: $324,6932015Revenue 2016: $1,007,027Expenses 2016: $729,639Net Income 2016: $277,3882016Revenue 2017: $1,498,938Expenses 2017: $847,601Net Income 2017: $651,3372017Revenue 2018: $1,683,321Expenses 2018: $999,732Net Income 2018: $683,5892018Revenue 2019: $1,251,706Expenses 2019: $1,079,229Net Income 2019: $172,4772019Revenue 2020: $1,717,832Expenses 2020: $1,215,271Net Income 2020: $502,5612020Revenue 2021: $1,831,590Expenses 2021: $1,310,451Net Income 2021: $521,1392021Revenue 2022: $1,451,820Expenses 2022: $1,509,205Net Income 2022: -$57,3852022Revenue 2023: $1,521,691Expenses 2023: $1,476,198Net Income 2023: $45,4932023Revenue 2024: $2,692,859Expenses 2024: $1,702,226Net Income 2024: $990,6332024

Highlighted filing

2011

Revenue-
Expenses$468,423
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$2,296,936
Mission and Program Overview

Mission

To promote, stimulate, and encourage the education, physical fitness, and general welfare of young men of high school or college age by operating a summer camp.

Filing and Contact Details

Filer

EIN
04-2315931
Raw XML AppendixShowing 400 of 555 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02500
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROMOTE, STIMULATE AND ENCOURAGE THE EDUCATION, PHYSCIAL FITNESS AND GENERAL WELFARE OF YOUNG MEN OF HIGH SCHOOL OR COLLEGE AGE BY OPERATING A SUMMER CAMP.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0660434
IRS990/AllOtherExpenses/Fundraising01486
IRS990/AllOtherExpenses/ManagementAndGeneral093
IRS990/AllOtherExpenses/ProgramServices06332
IRS990/AllOtherExpenses/Total07911
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0660434
IRS990/ContributionsGrantsPriorYear0502797
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices054540
IRS990/DepreciationDepletion/Total054540
IRS990/DescribedIn501C30true
IRS990/Description0SUMMER CAMP PROVIDING EDUCATIONAL & RECREATIONAL PROGRAMS FOR 60 YOUNG MEN. THE PROGRAM IS DESIGNED TO FOSTER PHYSICAL FITNESS COOPERATION AND LEADERSHIP SKILLS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0403380
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05573
IRS990/FeesForServicesAccounting/Total05573
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral019306
IRS990/FeesForServicesInvstMgmntFees/Total019306
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
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/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0MARY GREIG
IRS990/Form990PartVIISectionA/NamePerson1CHARLES PAGNAM
IRS990/Form990PartVIISectionA/NamePerson2JOHN F AKERS
IRS990/Form990PartVIISectionA/NamePerson3JACQUES WULLSCHLEGER
IRS990/Form990PartVIISectionA/NamePerson4JOHN F WELCH JR
IRS990/Form990PartVIISectionA/NamePerson5TOM WARD JR
IRS990/Form990PartVIISectionA/NamePerson6WILLARD OVERLOCK JR
IRS990/Form990PartVIISectionA/NamePerson7JOHN LATHROP
IRS990/Form990PartVIISectionA/NamePerson8ALICE EMERSON
IRS990/Form990PartVIISectionA/NamePerson9RICHARD DRUCKER
IRS990/Form990PartVIISectionA/NamePerson10LARRY BOSSIDY
IRS990/Form990PartVIISectionA/NamePerson11WILLIAM MILLER IV
IRS990/Form990PartVIISectionA/NamePerson12RICHARD DURKES
IRS990/Form990PartVIISectionA/NamePerson13WILLIAM C COX JR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
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/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/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11President
IRS990/Form990PartVIISectionA/Title12Treasurer
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-550
IRS990/GainOrLoss/Securities0136598
IRS990/Gaming0false
IRS990/Grants0137650
IRS990/GrantsAndSimilarAmntsCY0137650
IRS990/GrantsAndSimilarAmntsPriorYear094451
IRS990/GrantsToDomesticIndividuals/ProgramServices0137650
IRS990/GrantsToDomesticIndividuals/Total0137650
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01495961
IRS990/GrossReceipts02296936
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral014926
IRS990/Insurance/Total014926
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0253752
IRS990/InvestmentIncome/ExclusionAmount0117704
IRS990/InvestmentIncomePriorYear0230424
IRS990/InvestmentIncome/TotalRevenueColumn0117704
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY02934268
IRS990/InvestmentsPubTradedSecurities/EOY03189951
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0476480
IRS990/LandBuildingsEquipmentBasis01321768
IRS990/LandBuildingsEquipmentBasisNet/BOY0990838
IRS990/LandBuildingsEquipmentBasisNet/EOY0845288
IRS990/LessCostOthBasisSalesExpenses/Other0550
IRS990/LessCostOthBasisSalesExpenses/Securities01359363
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE, STIMULATE AND ENCOURAGE THE EDUCATION, PHYSCIAL FITNESS AND GENERAL WELFARE OF YOUNG MEN OF HIGH SCHOOL OR COLLEGE AGE BY OPERATING A SUMMER CAMP.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY04068315
IRS990/NetAssetsOrFundBalancesEOY04541775
IRS990/NetGainOrLossInvestments/ExclusionAmount0136048
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0136048
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions037973
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral01831
IRS990/OfficeExpenses/Total01831
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01
IRS990/OtherAssetsTotal/EOY0329652
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0209964
IRS990/OtherExpensesCurrentYear0194128
IRS990/OtherExpenses/Description0VEHICLE
IRS990/OtherExpenses/Description1OTHER CAMP PROGRAM EXPENSES
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3CAMP UTILITIES
IRS990/OtherExpenses/Description4BANQUETS/PRIZES
IRS990/OtherExpenses/ProgramServices07668
IRS990/OtherExpenses/ProgramServices129860
IRS990/OtherExpenses/ProgramServices228507
IRS990/OtherExpenses/ProgramServices314628
IRS990/OtherExpenses/ProgramServices48181
IRS990/OtherExpenses/Total07668
IRS990/OtherExpenses/Total129860
IRS990/OtherExpenses/Total228507
IRS990/OtherExpenses/Total314628
IRS990/OtherExpenses/Total48181
IRS990/OtherLiabilities/EOY01507
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral020000
IRS990/OtherSalariesAndWages/ProgramServices0105200
IRS990/OtherSalariesAndWages/Total0125200
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01828
IRS990/PayrollTaxes/ProgramServices09617
IRS990/PayrollTaxes/Total011445
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY022837
IRS990/ProgramServiceRevenue/Description0CAMPER FEES
IRS990/ProgramServiceRevenuePriorYear019008
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome022837
IRS990/ProgramServiceRevenue/TotalRevenueColumn022837
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges04860
IRS990/ReconcilationRevenueExpenses0468600
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue022837
IRS990/RevenuesLessExpensesCY0468600
IRS990/RevenuesLessExpensesPriorYear0295394
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0136645
IRS990/SalariesEtcPriorYear0152420
IRS990/SavingsAndTempCashInvestments/BOY0145708
IRS990/SavingsAndTempCashInvestments/EOY0178391
IRS990ScheduleA/AmountsSubstContributorsTotal0961824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0660434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0502797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0353890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0600579
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0484490
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02602190
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0117704
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0114425
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years084199
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years073190
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0122998
IRS990ScheduleA/GrossInvestmentIncome170/Total0512516
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.52670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.48490
IRS990ScheduleA/PublicSupportTotal17001640366
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0660434
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0502797
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0353890
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0600579
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0484490
IRS990ScheduleA/Total170/Total02602190
IRS990ScheduleA/TotalSupport03114706
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0657348
IRS990ScheduleD/Buildings/Depreciation0367274
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01024622
IRS990ScheduleD/CurrentYear/AdministrativeExpenses019281
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02714737
IRS990ScheduleD/CurrentYear/Contributions0150830
IRS990ScheduleD/CurrentYear/EndOfYearBalance02795644
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses049408
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses020792
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02346416
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0198995
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02714737
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0282618
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures092500
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses016241
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01957249
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0200000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02343516
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0308008
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0105500
IRS990ScheduleD/CurrentYear/OtherExpenditures0100050
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue018453
IRS990ScheduleD/Equipment/Depreciation061457

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
$4,543,282
Liabilities
$1,507
Net assets
$4,541,775
Revenue
-
Expenses
$468,423
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.01$12.0$2.69$1.70$0.99
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.01$10.3$1.52$1.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.69$0.06$9.63$1.45$1.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.83$1.31$0.52
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.01$10.0$1.72$1.22$0.50
2019Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$1.25$1.08$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$1.68$1.00$0.68
2017Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$1.50$0.85$0.65
2016Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$1.01$0.73$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$1.00$0.68$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$1.10$0.68$0.43
2013Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.69$0.58$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.81$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$0.46