Civic Intelligence

Unirondack Inc.

990 • Fiscal year 2012 • EIN 16-0917160

Nov 01, 2011 to Oct 31, 2012 • Filed on Mar 05, 2013

8722 Unirondack ROAD13367
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • NTEE N • $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

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2012 filings • NTEE N • $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

$1,025,121

Up $176,611 (+21%) from 2011

Net Assets

Up

$1,025,077

Up $177,464 (+21%) from 2011

Liabilities

Down

$44

Down $853 (-95%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$309,486

Up $3,326 (+1.1%) 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.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $848,510Liabilities 2011: $897Net Assets 2011: $847,6132011Assets 2012: $1,025,121Liabilities 2012: $44Net Assets 2012: $1,025,0772012Assets 2013: $1,272,405Liabilities 2013: -$243Net Assets 2013: $1,272,6482013Assets 2014: $1,423,194Liabilities 2014: -$116Net Assets 2014: $1,423,3102014Assets 2015: $1,530,788Liabilities 2015: $6,276Net Assets 2015: $1,524,5122015Assets 2016: $1,640,340Liabilities 2016: $2,960Net Assets 2016: $1,637,3802016Assets 2017: $1,761,687Liabilities 2017: $11,691Net Assets 2017: $1,749,9962017Assets 2018: $1,831,166Liabilities 2018: $2,580Net Assets 2018: $1,828,5862018Assets 2019: $1,811,423Liabilities 2019: $2,623Net Assets 2019: $1,808,8002019Assets 2020: $1,845,625Liabilities 2020: $999Net Assets 2020: $1,844,6262020Assets 2022: $1,800,152Liabilities 2022: $8,426Net Assets 2022: $1,791,7262022Assets 2023: $1,891,088Liabilities 2023: $2,191Net Assets 2023: $1,888,8972023Assets 2024: $1,926,175Liabilities 2024: $25,165Net Assets 2024: $1,901,0102024

Highlighted filing

2012

Assets$1,025,121
Liabilities$44
Net Assets$1,025,077

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $306,1602011Expenses 2012: $309,4862012Expenses 2013: $345,8412013Revenue 2014: $475,043Expenses 2014: $339,083Net Income 2014: $135,9602014Revenue 2015: $495,551Expenses 2015: $372,745Net Income 2015: $122,8062015Revenue 2016: $468,743Expenses 2016: $388,781Net Income 2016: $79,9622016Revenue 2017: $462,827Expenses 2017: $415,868Net Income 2017: $46,9592017Revenue 2018: $508,725Expenses 2018: $464,774Net Income 2018: $43,9512018Revenue 2019: $478,446Expenses 2019: $508,974Net Income 2019: -$30,5282019Revenue 2020: $235,260Expenses 2020: $253,015Net Income 2020: -$17,7552020Revenue 2022: $521,656Expenses 2022: $565,002Net Income 2022: -$43,3462022Revenue 2023: $554,350Expenses 2023: $530,755Net Income 2023: $23,5952023Revenue 2024: $541,997Expenses 2024: $664,120Net Income 2024: -$122,1232024

Highlighted filing

2012

Revenue-
Expenses$309,486
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Mar 5, 2013
Return Version
2011v1.5
Gross Receipts
$478,941
Mission and Program Overview

Mission

To provide environments that inspire people to explore responsible roles in the web of life through phsical, mental and spiritral challenges

Filing and Contact Details

Filer

EIN
16-0917160
Raw XML AppendixShowing 400 of 531 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/BOY0897
IRS990/AccountsPayableAccruedExpenses/EOY043
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE ENVIRONMENTS THAT INSPIRE PEOPLE TO EXPLORE RESPONSIBLE ROLES IN THE WEB OF LIFE THROUGH PHSICAL, MENTAL AND SPIRITRAL CHALLENGES
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0115389
IRS990/AllOtherExpenses/Fundraising0651
IRS990/AllOtherExpenses/ManagementAndGeneral06514
IRS990/AllOtherExpenses/ProgramServices014801
IRS990/AllOtherExpenses/Total021966
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY049125
IRS990/CashNonInterestBearing/EOY052403
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01600
IRS990/CompCurrentOfficersDirectors/ProgramServices018400
IRS990/CompCurrentOfficersDirectors/Total020000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0122219
IRS990/ContributionsGrantsPriorYear040574
IRS990/CostOfGoodsSold014914
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0804
IRS990/DepreciationDepletion/ProgramServices015274
IRS990/DepreciationDepletion/Total016078
IRS990/DescribedIn501C30true
IRS990/Description0CAMP AND YOUTH PROGRAMS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0279395
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03900
IRS990/FeesForServicesAccounting/Total03900
IRS990/FeesForServicesInvstMgmntFees/Total00
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/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1125.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0LAUREN HUNT
IRS990/Form990PartVIISectionA/NamePerson1KRIS FIORE
IRS990/Form990PartVIISectionA/NamePerson2RENEE PANETTA
IRS990/Form990PartVIISectionA/NamePerson3ANA BREWER
IRS990/Form990PartVIISectionA/NamePerson4Michael Bikales
IRS990/Form990PartVIISectionA/NamePerson5BEN HAVEY
IRS990/Form990PartVIISectionA/NamePerson6DEVIN HOLLANDS
IRS990/Form990PartVIISectionA/NamePerson7MARK EVANS
IRS990/Form990PartVIISectionA/NamePerson8PHIL LEWIN
IRS990/Form990PartVIISectionA/NamePerson9RENEE PANETTA
IRS990/Form990PartVIISectionA/NamePerson10SARAH STEVENS-MILLS
IRS990/Form990PartVIISectionA/NamePerson11DAON GOTTRIED
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
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/ReportableCompFromOrganization1120000
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/Title0MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title1CAMP DIRECTOR
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title4MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title5MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10EX- OFFICIO
IRS990/Form990PartVIISectionA/Title11EXEC DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY09094
IRS990/GrantsAndSimilarAmntsPriorYear010660
IRS990/GrantsToDomesticIndividuals/ProgramServices09094
IRS990/GrantsToDomesticIndividuals/Total09094
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0478941
IRS990/GrossSalesOfInventory014555
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01794
IRS990/Insurance/ProgramServices07176
IRS990/Insurance/Total08970
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear019
IRS990/InvestmentIncomePriorYear086
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome019
IRS990/InvestmentIncome/TotalRevenueColumn019
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0165555
IRS990/InvestmentsOtherSecurities/EOY0326767
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0342811
IRS990/LandBuildingsEquipmentBasis0986240
IRS990/LandBuildingsEquipmentBasisNet/BOY0630942
IRS990/LandBuildingsEquipmentBasisNet/EOY0643429
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues06830
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE ENVIRONMENTS THAT INSPIRE PEOPLE TO EXPLORE RESPONSIBLE ROLES IN THE WEB OF LIFE THROUGH PHSICAL, MENTAL AND SPIRITRAL CHALLENGES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0847613
IRS990/NetAssetsOrFundBalancesEOY01025077
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-359
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-359
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0879
IRS990/OfficeExpenses/ProgramServices03516
IRS990/OfficeExpenses/Total04395
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02888
IRS990/OtherAssetsTotal/EOY02522
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01332
IRS990/OtherEmployeeBenefits/ProgramServices015324
IRS990/OtherEmployeeBenefits/Total016656
IRS990/OtherExpensePriorYear0128904
IRS990/OtherExpensesCurrentYear0146121
IRS990/OtherExpenses/Description0PROGRAM SERVICE EXPENSES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REAPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3FOOD KITCHN EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral01329
IRS990/OtherExpenses/ManagementAndGeneral11879
IRS990/OtherExpenses/ProgramServices012249
IRS990/OtherExpenses/ProgramServices111964
IRS990/OtherExpenses/ProgramServices216898
IRS990/OtherExpenses/ProgramServices346493
IRS990/OtherExpenses/Total012249
IRS990/OtherExpenses/Total113293
IRS990/OtherExpenses/Total218777
IRS990/OtherExpenses/Total346493
IRS990/OtherLiabilities/EOY01
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-359
IRS990/OtherRevenueMisc/Description0CAPITAL IMPROVEMENT DONAT
IRS990/OtherRevenuePriorYear0-73
IRS990/OtherSalariesAndWages/ManagementAndGeneral08227
IRS990/OtherSalariesAndWages/ProgramServices094612
IRS990/OtherSalariesAndWages/Total0102839
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01182
IRS990/PayrollTaxes/ProgramServices013594
IRS990/PayrollTaxes/Total014776
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0150000
IRS990/PermanentlyRestrictedNetAssets/EOY0308854
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0342148
IRS990/ProgramServiceRevenue/Description0SUMMER PROGRAM REVENUE
IRS990/ProgramServiceRevenue/Description1SPRING FALL REVENUE
IRS990/ProgramServiceRevenue/Description2CAMPERSHIP DONATIONS
IRS990/ProgramServiceRevenuePriorYear0325504
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0311202
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome119746
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome211200
IRS990/ProgramServiceRevenue/TotalRevenueColumn0311202
IRS990/ProgramServiceRevenue/TotalRevenueColumn119746
IRS990/ProgramServiceRevenue/TotalRevenueColumn211200
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges022923
IRS990/ReconcilationRevenueExpenses0154541
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0154541
IRS990/RevenuesLessExpensesPriorYear059931
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0154271
IRS990/SalariesEtcPriorYear0166596
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0122219
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040574
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045281
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08979
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06206
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0223259
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year086
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08632
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08935
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0-2061
IRS990ScheduleA/GrossInvestmentIncome509/Total015611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0342148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0325504
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0282513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0258620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0237352
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01446137
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08632
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08935
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0-2061
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015611
IRS990ScheduleA/InvestmentIncomePercentage00.00900
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0-359
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0-73
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years016081
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years020261
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years019527
IRS990ScheduleA/OtherIncome509/Total055437
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.94530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95920
IRS990ScheduleA/PublicSupportTotal50901669396
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0464367
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0366078
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0327794
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0267599
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0243558
IRS990ScheduleA/Total509/Total01669396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0464027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0366091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0352507
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0296795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0261024
IRS990ScheduleA/TotalSupportTotal/Total01740444
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0511628
IRS990ScheduleD/Buildings/Depreciation0257700
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0769328
IRS990ScheduleD/CurrentYear/AdministrativeExpenses04237
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0150000
IRS990ScheduleD/CurrentYear/Contributions0147373
IRS990ScheduleD/CurrentYear/EndOfYearBalance0308854
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses015718
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0171429
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0150000
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses02571
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures024000

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.$1.93$0.03$1.90$0.54$0.66$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.55$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.52$0.57$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$0.24$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.48$0.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.51$0.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.46$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.47$0.39$0.08
2015Summary only. Only limited summary data is available for this year.$1.53$0.01$1.52$0.50$0.37$0.12
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.48$0.34$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.31