Civic Intelligence

Health Quarters Inc

990 • Fiscal year 2012 • EIN 04-2475363

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

19 Broadway01915
Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

63rd percentile

4.8%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,258,851

Up $58,042 (+4.8%) from 2011

Net Assets

Up

$968,765

Up $1,762 (+0.2%) from 2011

Liabilities

Up

$290,086

Up $56,280 (+24%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,588,779

Down $114,490 (-4.2%) from 2011

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,181,410Liabilities 2010: $273,713Net Assets 2010: $907,6972010Assets 2011: $1,200,809Liabilities 2011: $233,806Net Assets 2011: $967,0032011Assets 2012: $1,258,851Liabilities 2012: $290,086Net Assets 2012: $968,7652012Assets 2013: $1,326,049Liabilities 2013: $311,712Net Assets 2013: $1,014,3372013Assets 2014: $1,496,721Liabilities 2014: $249,824Net Assets 2014: $1,246,8972014Assets 2015: $1,743,949Liabilities 2015: $247,076Net Assets 2015: $1,496,8732015Assets 2016: $1,912,901Liabilities 2016: $302,111Net Assets 2016: $1,610,7902016Assets 2017: $2,054,766Liabilities 2017: $306,654Net Assets 2017: $1,748,1122017Assets 2018: $2,282,264Liabilities 2018: $395,774Net Assets 2018: $1,886,4902018Assets 2019: $2,962,593Liabilities 2019: $762,700Net Assets 2019: $2,199,8932019Assets 2020: $3,012,042Liabilities 2020: $758,632Net Assets 2020: $2,253,4102020Assets 2021: $3,425,063Liabilities 2021: $416,828Net Assets 2021: $3,008,2352021Assets 2022: $3,536,210Liabilities 2022: $205,059Net Assets 2022: $3,331,1512022Assets 2023: $5,677,812Liabilities 2023: $1,306,418Net Assets 2023: $4,371,3942023Assets 2024: $6,486,530Liabilities 2024: $961,128Net Assets 2024: $5,525,4022024

Highlighted filing

2012

Assets$1,258,851
Liabilities$290,086
Net Assets$968,765

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,756,8732010Expenses 2011: $2,703,2692011Expenses 2012: $2,588,7792012Revenue 2013: $2,526,286Expenses 2013: $2,501,057Net Income 2013: $25,2292013Revenue 2014: $2,589,803Expenses 2014: $2,420,554Net Income 2014: $169,2492014Revenue 2015: $2,713,908Expenses 2015: $2,445,622Net Income 2015: $268,2862015Revenue 2016: $2,970,770Expenses 2016: $2,807,260Net Income 2016: $163,5102016Revenue 2017: $2,841,447Expenses 2017: $2,736,917Net Income 2017: $104,5302017Revenue 2018: $3,186,886Expenses 2018: $3,075,211Net Income 2018: $111,6752018Revenue 2019: $3,996,751Expenses 2019: $3,707,341Net Income 2019: $289,4102019Revenue 2020: $3,713,361Expenses 2020: $3,608,448Net Income 2020: $104,9132020Revenue 2021: $3,773,915Expenses 2021: $3,353,774Net Income 2021: $420,1412021Revenue 2022: $4,343,218Expenses 2022: $3,772,066Net Income 2022: $571,1522022Revenue 2023: $5,400,432Expenses 2023: $4,482,521Net Income 2023: $917,9112023Revenue 2024: $5,256,991Expenses 2024: $4,275,247Net Income 2024: $981,7442024

Highlighted filing

2012

Revenue-
Expenses$2,588,779
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$2,596,891
Mission and Program Overview

Mission

Health quarters is committed to providing sexual and reproductive healthcare without judgment or barriers.

Filing and Contact Details

Filer

EIN
04-2475363
Raw XML AppendixShowing 400 of 572 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/BOY0233806
IRS990/AccountsPayableAccruedExpenses/EOY0290086
IRS990/AccountsReceivable/BOY0105842
IRS990/AccountsReceivable/EOY0180284
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Family Planning Reproductive Healthcare
IRS990/AddressPrincipalOfficerUS/AddressLine1019 Broadway
IRS990/AddressPrincipalOfficerUS/City0Beverly
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001915
IRS990/AllOtherContributions097448
IRS990/AllOtherExpenses/Fundraising03081
IRS990/AllOtherExpenses/ManagementAndGeneral062957
IRS990/AllOtherExpenses/ProgramServices0152465
IRS990/AllOtherExpenses/Total0218503
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0237841
IRS990/CashNonInterestBearing/EOY0213596
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents031592
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising04028
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral031573
IRS990/CompCurrentOfficersDirectors/ProgramServices089976
IRS990/CompCurrentOfficersDirectors/Total0125577
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01452129
IRS990/ContributionsGrantsPriorYear01537264
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral09554
IRS990/DepreciationDepletion/ProgramServices018022
IRS990/DepreciationDepletion/Total027576
IRS990/DescribedIn501C301
IRS990/Description0Since 1971, Health Quarters has provided federal (Title X) and state-funded family planning services and reproductive health care to communities that are among the poorest, most disproportionately HIV-affected, most minority-populated, and most underserved for family planning in Massachusetts, through three offices in Beverly, Haverhill and Lawrence, and subcontracts within Lowell Community Health Center, Lynn Community Health Center, and Salem State University Health Services. Health Quarters' service area encompasses the North Shore and Merrimack Valley, spanning 60 communities in Essex and Middlesex counties.Services include gynecological exams; reproductive health education and youth development programming; and prevention services such as birth control and emergency contraception, cervical and breast cancer screening, STD testing and treatment, and rapid HIV and pregnancy testing and counseling.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense02005067
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral018500
IRS990/FeesForServicesAccounting/Total018500
IRS990/FeesForServicesLegal/ManagementAndGeneral08205
IRS990/FeesForServicesLegal/Total08205
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek338.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
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/NamePerson0Martha Dunn-Strohecker PhD CFCS
IRS990/Form990PartVIISectionA/NamePerson1Jill Cahill
IRS990/Form990PartVIISectionA/NamePerson2Paul Germano
IRS990/Form990PartVIISectionA/NamePerson3Gabrielle Ross
IRS990/Form990PartVIISectionA/NamePerson4Carolyn Britton
IRS990/Form990PartVIISectionA/NamePerson5Maida Williams Broudo
IRS990/Form990PartVIISectionA/NamePerson6Patricia Fae Ho
IRS990/Form990PartVIISectionA/NamePerson7Pamela J Quinlan RN MSN
IRS990/Form990PartVIISectionA/NamePerson8Carolyn Stewart
IRS990/Form990PartVIISectionA/NamePerson9Beth Sullivan
IRS990/Form990PartVIISectionA/NamePerson10Cayte Ward
IRS990/Form990PartVIISectionA/NamePerson11Richard Weissman
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation31837
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization381731
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/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/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Executive Director
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents031592
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01323089
IRS990/GrantsAndSimilarAmntsCY0315937
IRS990/GrantsAndSimilarAmntsPriorYear0311675
IRS990/GrantsToDomesticOrgs/ProgramServices0315937
IRS990/GrantsToDomesticOrgs/Total0315937
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts02596891
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral04033
IRS990/Insurance/ProgramServices026155
IRS990/Insurance/Total030188
IRS990/InventoriesForSaleOrUse/BOY038397
IRS990/InventoriesForSaleOrUse/EOY034602
IRS990/InvestmentIncomeCurrentYear08245
IRS990/InvestmentIncome/ExclusionAmount08245
IRS990/InvestmentIncomePriorYear07461
IRS990/InvestmentIncome/TotalRevenueColumn08245
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0383605
IRS990/InvestmentsPubTradedSecurities/EOY0336212
IRS990/LandBldgEquipmentAccumDeprec0336570
IRS990/LandBuildingsEquipmentBasis0717861
IRS990/LandBuildingsEquipmentBasisNet/BOY0397940
IRS990/LandBuildingsEquipmentBasisNet/EOY0381291
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Health Quarters is an innovative leader and partner in supporting, protecting and promoting the sexual and reproductive health and well-being of our clients and communities. We provide integrated clinical, education and advocacy services that encompass the physical, emotional, social and cultural aspects of health as we work to eradicate disparities and inequities for all.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Gabrielle Ross
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0967003
IRS990/NetAssetsOrFundBalancesEOY0968765
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions037322
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees036
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices089999
IRS990/Occupancy/Total089999
IRS990/OfficeExpenses/ProgramServices036216
IRS990/OfficeExpenses/Total036216
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05796
IRS990/OtherAssetsTotal/EOY015796
IRS990/OtherEmployeeBenefits/ManagementAndGeneral040040
IRS990/OtherEmployeeBenefits/ProgramServices069378
IRS990/OtherEmployeeBenefits/Total0109418
IRS990/OtherExpensePriorYear0772824
IRS990/OtherExpensesCurrentYear0742067
IRS990/OtherExpenses/Description0Contraceptives
IRS990/OtherExpenses/Description1Consultants
IRS990/OtherExpenses/Description2Lab Expense
IRS990/OtherExpenses/Description3Donated Services
IRS990/OtherExpenses/Fundraising02026
IRS990/OtherExpenses/ManagementAndGeneral024339
IRS990/OtherExpenses/ProgramServices0120822
IRS990/OtherExpenses/ProgramServices146406
IRS990/OtherExpenses/ProgramServices268403
IRS990/OtherExpenses/ProgramServices337323
IRS990/OtherExpenses/Total0120822
IRS990/OtherExpenses/Total172771
IRS990/OtherExpenses/Total268403
IRS990/OtherExpenses/Total337323
IRS990/OtherRevenueCurrentYear014754
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014754
IRS990/OtherRevenueMisc/TotalRevenueColumn014754
IRS990/OtherRevenuePriorYear09920
IRS990/OtherSalariesAndWages/Fundraising037864
IRS990/OtherSalariesAndWages/ManagementAndGeneral0296789
IRS990/OtherSalariesAndWages/ProgramServices0845788
IRS990/OtherSalariesAndWages/Total01180441
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03606
IRS990/PayrollTaxes/ManagementAndGeneral029512
IRS990/PayrollTaxes/ProgramServices082221
IRS990/PayrollTaxes/Total0115339
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09798
IRS990/PrepaidExpensesDeferredCharges/EOY030111
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY01121763
IRS990/ProgramServiceRevenue/Description0Fees from Government A
IRS990/ProgramServiceRevenue/Description1Patient Fees
IRS990/ProgramServiceRevenue/Description2Education Workshops
IRS990/ProgramServiceRevenuePriorYear01151155
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0710547
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1409654
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21562
IRS990/ProgramServiceRevenue/TotalRevenueColumn0710547
IRS990/ProgramServiceRevenue/TotalRevenueColumn1409654
IRS990/ProgramServiceRevenue/TotalRevenueColumn21562
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-6350
IRS990/ReconcilationRevenueExpenses08112
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01136517
IRS990/RevenuesLessExpensesCY08112
IRS990/RevenuesLessExpensesPriorYear02531
IRS990/SalariesEtcCurrentYear01530775
IRS990/SalariesEtcPriorYear01618770
IRS990/SavingsAndTempCashInvestments/BOY021590
IRS990/SavingsAndTempCashInvestments/EOY066959
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01452129
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01537264
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01524381
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01485103
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01195874
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07194751
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08245
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07461
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07363
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010565
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012273
IRS990ScheduleA/GrossInvestmentIncome509/Total045907
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01121763
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01151155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01185078
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01309146
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01373165
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06140307
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08245
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07461
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07363
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010565
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012273
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total045907
IRS990ScheduleA/InvestmentIncomePercentage00.00340
IRS990ScheduleA/OtherIncome509/CurrentTaxYear014754
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year09920
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years019830
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years011936
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years017349
IRS990ScheduleA/OtherIncome509/Total073789
IRS990ScheduleA/PriorYearSupportPercentage00.99110
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99110
IRS990ScheduleA/PublicSupportTotal509013335058
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02573892
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02688419
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02709459
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02794249
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02569039
IRS990ScheduleA/Total509/Total013335058
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02596891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02705800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02736652
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02816750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02598661
IRS990ScheduleA/TotalSupportTotal/Total013454754
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/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0232092
IRS990ScheduleD/Buildings/Depreciation0216893
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0448985
IRS990ScheduleD/Equipment/BookValue023309
IRS990ScheduleD/Equipment/Depreciation0119677
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0142986
IRS990ScheduleD/ExcessOrDeficitForYear08112
IRS990ScheduleD/ExcessOrDeficitPerFS01762
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02588779
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In determining the recognition of uncertain tax positions, the Organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of June 30, 2012, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue0125890
IRS990ScheduleD/Land/OtherCostOrOtherBasis0125890
IRS990ScheduleD/NetUnrealizedGainsInvestments0-6350
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-6350
IRS990ScheduleD/RevenueNotRptdF9900-6350
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02596891
IRS990ScheduleD/TotalAdjustments0-6350
IRS990ScheduleD/TotalExpenses02588779
IRS990ScheduleD/TotalExpensesPerForm99002588779
IRS990ScheduleD/TotalOfBookValueLandBuildings0381291
IRS990ScheduleD/TotalRevenue02596891
IRS990ScheduleD/TotalRevenuePerForm99002596891

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.49$0.96$5.53$5.26$4.28$0.98
2023Detailed filing. Detailed filing data is available for this year.$5.68$1.31$4.37$5.40$4.48$0.92
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.21$3.33$4.34$3.77$0.57
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.42$3.01$3.77$3.35$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.76$2.25$3.71$3.61$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.76$2.20$4.00$3.71$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.40$1.89$3.19$3.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.31$1.75$2.84$2.74$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.30$1.61$2.97$2.81$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.25$1.50$2.71$2.45$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.25$1.25$2.59$2.42$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.31$1.01$2.53$2.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.29$0.97$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.23$0.97$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.27$0.91$2.76