Civic Intelligence

Mended Hearts Inc

990 • Fiscal year 2011 • EIN 04-6073589

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 08, 2012

Organization ProfileWWW.MENDEDHEARTS.ORG

View Organization Page

8150 North Central Expressway NoM207575206
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.09x

Higher debt load relative to assets than 43% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$1,291,110

No earlier filing loaded for comparison.

Net Assets

$1,178,202

No earlier filing loaded for comparison.

Liabilities

$112,908

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,659,157

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,291,110Liabilities 2011: $112,908Net Assets 2011: $1,178,2022011Assets 2012: $1,660,288Liabilities 2012: $82,214Net Assets 2012: $1,578,0742012Assets 2013: $1,303,947Liabilities 2013: $101,168Net Assets 2013: $1,202,7792013Assets 2014: $1,391,882Liabilities 2014: $199,637Net Assets 2014: $1,192,2452014Assets 2015: $1,388,664Liabilities 2015: $360,154Net Assets 2015: $1,028,5102015Assets 2016: $1,229,304Liabilities 2016: $627,857Net Assets 2016: $601,4472016Assets 2017: $1,025,623Liabilities 2017: $111,094Net Assets 2017: $914,5292017Assets 2018: $720,337Liabilities 2018: $433,408Net Assets 2018: $286,9292018Assets 2019: $925,299Liabilities 2019: $73,975Net Assets 2019: $851,3242019Assets 2020: $1,561,975Liabilities 2020: $219,120Net Assets 2020: $1,342,8552020Assets 2021: $2,067,505Liabilities 2021: $286,492Net Assets 2021: $1,781,0132021Assets 2022: $1,702,378Liabilities 2022: $603,313Net Assets 2022: $1,099,0652022Assets 2023: $2,823,251Liabilities 2023: $1,572,191Net Assets 2023: $1,251,0602023

Highlighted filing

2011

Assets$1,291,110
Liabilities$112,908
Net Assets$1,178,202
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 2011: $1,659,1572011Expenses 2012: $1,744,4652012Revenue 2013: $1,413,634Expenses 2013: $1,788,929Net Income 2013: -$375,2952013Revenue 2014: $1,752,109Expenses 2014: $1,762,643Net Income 2014: -$10,5342014Revenue 2015: $1,911,399Expenses 2015: $2,075,134Net Income 2015: -$163,7352015Revenue 2016: $1,784,048Expenses 2016: $2,211,111Net Income 2016: -$427,0632016Revenue 2017: $2,144,637Expenses 2017: $1,831,555Net Income 2017: $313,0822017Revenue 2018: $1,249,057Expenses 2018: $1,625,918Net Income 2018: -$376,8612018Revenue 2019: $2,212,226Expenses 2019: $1,535,456Net Income 2019: $676,7702019Revenue 2020: $2,177,395Expenses 2020: $1,643,863Net Income 2020: $533,5322020Revenue 2021: $2,082,676Expenses 2021: $1,644,518Net Income 2021: $438,1582021Revenue 2022: $2,019,741Expenses 2022: $2,701,689Net Income 2022: -$681,9482022Revenue 2023: $2,976,878Expenses 2023: $2,988,175Net Income 2023: -$11,2972023

Highlighted filing

2011

Revenue-
Expenses$1,659,157
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 8, 2012
Return Version
2011v1.2
Gross Receipts
$1,626,281
Mission and Program Overview

Mission

Support heart disease patients

Filing and Contact Details

Filer

EIN
04-6073589
Raw XML AppendixShowing 400 of 582 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/BOY089107
IRS990/AccountsPayableAccruedExpenses/EOY026698
IRS990/AccountsReceivable/BOY02313
IRS990/AccountsReceivable/EOY0211953
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORT HEART DISEASE PATIENTS
IRS990/AddressPrincipalOfficerUS/AddressLine108150 NORTH CENTRAL EXPRESSWAY NO
IRS990/AddressPrincipalOfficerUS/AddressLine20M2075
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075206
IRS990/AllOtherContributions01313467
IRS990/AllOtherExpenses/ManagementAndGeneral047568
IRS990/AllOtherExpenses/ProgramServices094975
IRS990/AllOtherExpenses/Total0142543
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0656613
IRS990/CashNonInterestBearing/EOY0597331
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising049919
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral048445
IRS990/CompCurrentOfficersDirectors/ProgramServices0105714
IRS990/CompCurrentOfficersDirectors/Total0204078
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01496829
IRS990/ContributionsGrantsPriorYear01222782
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PATIENTS AND CAREGIVERS VISIT WITH OTHER PATIENTS, THEIR FAMILIES AND CAREGIVERS; INCLUDES DISTRIBUTION OF INFORMATION OF AN EDUCATIONAL NATURE TO PATIENTS, THEIR FAMILIES, AND CAREGIVERS. PROGRAM IS CORRDINATED WITH 460 HOSPITALS NATIONWIDE. SINCE, 2004, PROGRAM INCLUDES MENDED LITTLE HEARTS TO SUPPORT FAMILIES WITH CHILDREN IMPACTED BY CONGENITAL HEART DEFECTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01239324
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08642
IRS990/FeesForServicesAccounting/Total08642
IRS990/FeesForServicesLegal/ManagementAndGeneral03300
IRS990/FeesForServicesLegal/Total03300
IRS990/FeesForServicesOther/ManagementAndGeneral023556
IRS990/FeesForServicesOther/ProgramServices0133565
IRS990/FeesForServicesOther/Total0157121
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
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/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0GORDON M LITTLEFIELD
IRS990/Form990PartVIISectionA/NamePerson1DONNETTE SMITH
IRS990/Form990PartVIISectionA/NamePerson2LYNN T BERRINGER
IRS990/Form990PartVIISectionA/NamePerson3SUSAN VANDERPOOL
IRS990/Form990PartVIISectionA/NamePerson4DALE BRIGGS
IRS990/Form990PartVIISectionA/NamePerson5BARBARA FORMAN
IRS990/Form990PartVIISectionA/NamePerson6JOHN MAIORANA
IRS990/Form990PartVIISectionA/NamePerson7CONNIE BUTLER
IRS990/Form990PartVIISectionA/NamePerson8BOB SCOTT
IRS990/Form990PartVIISectionA/NamePerson9RANDY GAY
IRS990/Form990PartVIISectionA/NamePerson10MARVIN KEYSER
IRS990/Form990PartVIISectionA/NamePerson11MILLIE HENN
IRS990/Form990PartVIISectionA/NamePerson12PATRICK FARRANT
IRS990/Form990PartVIISectionA/NamePerson13AMANDA EASON
IRS990/Form990PartVIISectionA/NamePerson14KAREN CARUTH
IRS990/Form990PartVIISectionA/NamePerson15JANETTE EDWARDS
IRS990/Form990PartVIISectionA/NamePerson16MARCIA BAKER
IRS990/Form990PartVIISectionA/NamePerson17TIM ELSNER
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/Officer8X
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/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
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/ReportableCompFromOrganization1562009
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1654914
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1790649
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT - MENDED LITTLE HEARTS
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5CENTRAL REGIONAL DIRECTOR
IRS990/Form990PartVIISectionA/Title6MID-ATLANTIC REGIONAL DIRECTOR
IRS990/Form990PartVIISectionA/Title7MIDWEST REGIONAL DIRECTOR
IRS990/Form990PartVIISectionA/Title8NORTHEAST REGIONAL DIRECTOR
IRS990/Form990PartVIISectionA/Title9ROCKY MOUNTAIN REGIONAL DIRECTOR
IRS990/Form990PartVIISectionA/Title10SOUTHERN REGIONAL DIRECTOR
IRS990/Form990PartVIISectionA/Title11SOUTHWEST REGIONAL DIRECTOR
IRS990/Form990PartVIISectionA/Title12WESTERN REGIONAL DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR-MENDED LITTLE HEARTS
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionA/Title16FIELD SERVICES DIRECTOR
IRS990/Form990PartVIISectionA/Title17FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01626281
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InventoriesForSaleOrUse/BOY0134949
IRS990/InventoriesForSaleOrUse/EOY0340938
IRS990/InvestmentIncomeCurrentYear02178
IRS990/InvestmentIncomePriorYear012640
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02178
IRS990/InvestmentIncome/TotalRevenueColumn02178
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec09736
IRS990/LandBuildingsEquipmentBasis020493
IRS990/LandBuildingsEquipmentBasisNet/BOY014856
IRS990/LandBuildingsEquipmentBasisNet/EOY010757
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0183362
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SUPPORT HEART DISEASE PATIENTS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KAREN CARUTH
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0935853
IRS990/NetAssetsOrFundBalancesEOY01178202
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04356
IRS990/Occupancy/ManagementAndGeneral09436
IRS990/Occupancy/ProgramServices022367
IRS990/Occupancy/Total036159
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0158
IRS990/OtherEmployeeBenefits/Fundraising019208
IRS990/OtherEmployeeBenefits/ManagementAndGeneral041610
IRS990/OtherEmployeeBenefits/ProgramServices098634
IRS990/OtherEmployeeBenefits/Total0159452
IRS990/OtherExpensePriorYear0843369
IRS990/OtherExpensesCurrentYear01046904
IRS990/OtherExpenses/Description0CONFERENCE EXPENSES & T
IRS990/OtherExpenses/Description1PRINTING
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/Description3REGION EXPENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral057044
IRS990/OtherExpenses/ManagementAndGeneral115453
IRS990/OtherExpenses/ManagementAndGeneral216956
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0269754
IRS990/OtherExpenses/ProgramServices1203088
IRS990/OtherExpenses/ProgramServices273240
IRS990/OtherExpenses/ProgramServices363604
IRS990/OtherExpenses/Total0326798
IRS990/OtherExpenses/Total1218541
IRS990/OtherExpenses/Total290196
IRS990/OtherExpenses/Total363604
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY086210
IRS990/OtherRevenueCurrentYear059898
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/BusinessCode1624100
IRS990/OtherRevenueMisc/BusinessCode2624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1PROMOTIONAL MATERIALS
IRS990/OtherRevenueMisc/Description2ENDOWMENT INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome037328
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome121270
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome21300
IRS990/OtherRevenueMisc/TotalRevenueColumn037328
IRS990/OtherRevenueMisc/TotalRevenueColumn121270
IRS990/OtherRevenueMisc/TotalRevenueColumn21300
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral059695
IRS990/OtherSalariesAndWages/ProgramServices0150630
IRS990/OtherSalariesAndWages/Total0210325
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04625
IRS990/PayrollTaxes/ManagementAndGeneral010020
IRS990/PayrollTaxes/ProgramServices023753
IRS990/PayrollTaxes/Total038398
IRS990/PermanentlyRestrictedNetAssets/BOY043126
IRS990/PermanentlyRestrictedNetAssets/EOY058126
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0109766
IRS990/PrepaidExpensesDeferredCharges/EOY022928
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY067376
IRS990/ProgramServiceRevenue/Description0CONFERENCE INCOME
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome067376
IRS990/ProgramServiceRevenue/TotalRevenueColumn067376
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0275225
IRS990/ReconcilationRevenueExpenses0-32876
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0129452
IRS990/RevenuesLessExpensesCY0-32876
IRS990/RevenuesLessExpensesPriorYear0-131571
IRS990/SalariesEtcCurrentYear0612253
IRS990/SalariesEtcPriorYear0523624
IRS990/SavingsAndTempCashInvestments/BOY0106463
IRS990/SavingsAndTempCashInvestments/EOY0107045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01496829
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01075736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01057290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0839861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0888289
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05358005
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02178
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012640
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021269
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0-14492
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013179
IRS990ScheduleA/GrossInvestmentIncome170/Total034774
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc067376
IRS990ScheduleA/OtherIncome170/CurrentTaxYear059898
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0147046
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0163891
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0121813
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0143378
IRS990ScheduleA/OtherIncome170/Total0636026
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86200
IRS990ScheduleA/PublicSupportTotal17005358005
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01496829
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01075736
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01057290
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0839861
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0888289
IRS990ScheduleA/Total170/Total05358005
IRS990ScheduleA/TotalSupport06028805
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/CurrentYear/BeginningOfYearBalance043126
IRS990ScheduleD/CurrentYear/EndOfYearBalance043126
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance043126
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance043126
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance043126
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance043126
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance043126
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance043126
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00

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
$1,291,110
Liabilities
$112,908
Net assets
$1,178,202
Revenue
-
Expenses
$1,659,157
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.57$1.25$2.98$2.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.60$1.10$2.02$2.70$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.29$1.78$2.08$1.64$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.22$1.34$2.18$1.64$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.85$2.21$1.54$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.43$0.29$1.25$1.63$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.91$2.14$1.83$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.63$0.60$1.78$2.21$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.36$1.03$1.91$2.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.19$1.75$1.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$1.41$1.79$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.08$1.58$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.11$1.18$1.66