Civic Intelligence

Access Partnership

990 • Fiscal year 2011 • EIN 20-1830252

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

PO Box 4109323541
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$410,736

Up $82,217 (+25%) from 2010

Net Assets

Up

$377,001

Up $82,805 (+28%) from 2010

Liabilities

Down

$33,735

Down $588 (-1.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$168,703

Down $4,903 (-2.8%) from 2010

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.

$800K$600K$400K$200K$0Assets 2010: $328,519Liabilities 2010: $34,323Net Assets 2010: $294,1962010Assets 2011: $410,736Liabilities 2011: $33,735Net Assets 2011: $377,0012011Assets 2012: $636,564Liabilities 2012: $258,049Net Assets 2012: $378,5152012Assets 2013: $612,108Liabilities 2013: $188,406Net Assets 2013: $423,7022013Assets 2014: $603,112Liabilities 2014: $137,381Net Assets 2014: $465,7312014Assets 2015: $590,342Liabilities 2015: $143,236Net Assets 2015: $447,1062015Assets 2016: $464,339Liabilities 2016: $35,676Net Assets 2016: $428,6632016Assets 2017: $374,697Liabilities 2017: $35,149Net Assets 2017: $339,5482017Assets 2018: $219,113Liabilities 2018: $35,702Net Assets 2018: $183,4112018Assets 2019: $120,682Liabilities 2019: $31,826Net Assets 2019: $88,8562019Assets 2020: $64,638Liabilities 2020: $52,323Net Assets 2020: $12,3152020Assets 2021: $55,612Liabilities 2021: $21,387Net Assets 2021: $34,2252021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$410,736
Liabilities$33,735
Net Assets$377,001

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $173,6062010Expenses 2011: $168,7032011Expenses 2012: $185,6302012Revenue 2013: $272,380Expenses 2013: $233,203Net Income 2013: $39,1772013Revenue 2014: $296,378Expenses 2014: $255,876Net Income 2014: $40,5022014Revenue 2015: $255,067Expenses 2015: $266,092Net Income 2015: -$11,0252015Revenue 2016: $215,451Expenses 2016: $244,100Net Income 2016: -$28,6492016Revenue 2017: $240,407Expenses 2017: $356,990Net Income 2017: -$116,5832017Revenue 2018: $414,147Expenses 2018: $554,353Net Income 2018: -$140,2062018Revenue 2019: $526,924Expenses 2019: $643,006Net Income 2019: -$116,0822019Revenue 2020: $560,444Expenses 2020: $638,314Net Income 2020: -$77,8702020Revenue 2021: $559,860Expenses 2021: $540,121Net Income 2021: $19,7392021Revenue 2022: $267,243Expenses 2022: $295,802Net Income 2022: -$28,5592022

Highlighted filing

2011

Revenue-
Expenses$168,703
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Gross Receipts
$254,487
Mission and Program Overview

Mission

Access partnership facilitates the connection between those with health care needs and available resources. Vision is that all residents of hampton roads can obtain the health care that they need to achieve personal wellness. Focus is strengthening the safety net system of care, identifying gaps in service and creating programs to fill identified gaps.

Filing and Contact Details

Filer

EIN
20-1830252
Raw XML AppendixShowing 400 of 487 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/BOY016124
IRS990/AccountsPayableAccruedExpenses/EOY016124
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HEALTHCARE COALITION FOR THE UNINSURED
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 41093
IRS990/AddressPrincipalOfficerUS/City0NORFOLK
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023541
IRS990/AllOtherContributions0252783
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0212258
IRS990/CashNonInterestBearing/EOY033411
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08104
IRS990/CompCurrentOfficersDirectors/ProgramServices065565
IRS990/CompCurrentOfficersDirectors/Total073669
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral086
IRS990/ConferencesMeetings/ProgramServices0696
IRS990/ConferencesMeetings/Total0782
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0252783
IRS990/ContributionsGrantsPriorYear0255113
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral09
IRS990/DepreciationDepletion/ProgramServices073
IRS990/DepreciationDepletion/Total082
IRS990/DescribedIn501C30true
IRS990/Description0IMPROVING ACCESS TO MEDICAL SERVICES TO THE UNDERINSURED AND UNINSURED RESIDENTS OF THE GREATER HAMPTON ROADS COMMUNITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0151521
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0303
IRS990/FeesForServicesAccounting/ProgramServices02447
IRS990/FeesForServicesAccounting/Total02750
IRS990/FeesForServicesOther/ManagementAndGeneral0136
IRS990/FeesForServicesOther/ProgramServices01096
IRS990/FeesForServicesOther/Total01232
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
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/NamePerson0CANDICE DRISKELL
IRS990/Form990PartVIISectionA/NamePerson1GOLDEN BETHUNE-HILL
IRS990/Form990PartVIISectionA/NamePerson2MAUREEN BOSHIER
IRS990/Form990PartVIISectionA/NamePerson3DOMINICK CALGI
IRS990/Form990PartVIISectionA/NamePerson4PATRICK C DEVINE JR
IRS990/Form990PartVIISectionA/NamePerson5SUBIR VIJ
IRS990/Form990PartVIISectionA/NamePerson6KENN PENN
IRS990/Form990PartVIISectionA/NamePerson7MATTHEW POMMER JR
IRS990/Form990PartVIISectionA/NamePerson8NANCY WELCH
IRS990/Form990PartVIISectionA/NamePerson9JOSHUA G BEHR
IRS990/Form990PartVIISectionA/NamePerson10DEBRA ANDERSON
IRS990/Form990PartVIISectionA/NamePerson11JAMES F LIND JR
IRS990/Form990PartVIISectionA/NamePerson12SISTER SHAUN MALONE
IRS990/Form990PartVIISectionA/NamePerson13WYNN L DIXON
IRS990/Form990PartVIISectionA/NamePerson14CLAUDIA GOOCH
IRS990/Form990PartVIISectionA/NamePerson15ANGELA KELLAM
IRS990/Form990PartVIISectionA/NamePerson16BILL REID
IRS990/Form990PartVIISectionA/NamePerson17TONI STRACHAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation03611
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/ReportableCompFromOrganization073669
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/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/Title0EXEC DIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3VICE CHAIR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15TREASURER
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0254487
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0365
IRS990/Insurance/ProgramServices02957
IRS990/Insurance/Total03322
IRS990/InvestmentIncomeCurrentYear01704
IRS990/InvestmentIncome/ExclusionAmount01704
IRS990/InvestmentIncomePriorYear01041
IRS990/InvestmentIncome/TotalRevenueColumn01704
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0922
IRS990/LandBuildingsEquipmentBasis01389
IRS990/LandBuildingsEquipmentBasisNet/EOY0467
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HEALTHCARE COALITION FOR THE UNINSURED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CANDICE DRISKELL
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0294196
IRS990/NetAssetsOrFundBalancesEOY0377001
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0285
IRS990/Occupancy/ProgramServices02309
IRS990/Occupancy/Total02594
IRS990/OfficeExpenses/ManagementAndGeneral082
IRS990/OfficeExpenses/ProgramServices0666
IRS990/OfficeExpenses/Total0748
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY060835
IRS990/OtherAssetsTotal/EOY058392
IRS990/OtherExpensePriorYear048308
IRS990/OtherExpensesCurrentYear026546
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1LICENSES & FEES
IRS990/OtherExpenses/ManagementAndGeneral025
IRS990/OtherExpenses/ProgramServices012498
IRS990/OtherExpenses/ProgramServices1202
IRS990/OtherExpenses/Total012498
IRS990/OtherExpenses/Total1227
IRS990/OtherLiabilities/BOY018199
IRS990/OtherLiabilities/EOY017611
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral06019
IRS990/OtherSalariesAndWages/ProgramServices048699
IRS990/OtherSalariesAndWages/Total054718
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01117
IRS990/PayrollTaxes/ProgramServices09042
IRS990/PayrollTaxes/Total010159
IRS990/PensionPlanContributions/ManagementAndGeneral0397
IRS990/PensionPlanContributions/ProgramServices03214
IRS990/PensionPlanContributions/Total03611
IRS990/PledgesAndGrantsReceivable/BOY054062
IRS990/PledgesAndGrantsReceivable/EOY0125993
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01364
IRS990/PrepaidExpensesDeferredCharges/EOY0834
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-2979
IRS990/ReconcilationRevenueExpenses085784
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY085784
IRS990/RevenuesLessExpensesPriorYear082548
IRS990/SalariesEtcCurrentYear0142157
IRS990/SalariesEtcPriorYear0125298
IRS990/SavingsAndTempCashInvestments/EOY0191639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0252783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0255113
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years098292
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0133307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0309540
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01049035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01704
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06438
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06680
IRS990ScheduleA/GrossInvestmentIncome170/Total019172
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97850
IRS990ScheduleA/PublicSupportTotal17001049035
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0252783
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0255113
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years098292
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0133307
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0309540
IRS990ScheduleA/Total170/Total01049035
IRS990ScheduleA/TotalSupport01068207
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/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities0136866
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0136866
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0467
IRS990ScheduleD/Equipment/Depreciation0922
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01389
IRS990ScheduleD/ExcessOrDeficitForYear085784
IRS990ScheduleD/ExcessOrDeficitPerFS082805
IRS990ScheduleD/ExpensesNotRptdF9900136866
IRS990ScheduleD/ExpensesSubtotal0168703
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: ON JANUARY 1, 2011, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEAR ENDING 2011 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIV
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments0-2979
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-2979
IRS990ScheduleD/OtherAssets/BookValue058392
IRS990ScheduleD/OtherAssets/Description0ENDOWMENT
IRS990ScheduleD/OtherLiabilities/Amount014891
IRS990ScheduleD/OtherLiabilities/Amount12720
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES WITHHELD
IRS990ScheduleD/RevenueNotRptdF9900133887
IRS990ScheduleD/RevenueSubtotal0254487
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-2979
IRS990ScheduleD/TotalBookValueOtherAssets058392
IRS990ScheduleD/TotalExpenses0168703
IRS990ScheduleD/TotalExpensesPerForm9900168703
IRS990ScheduleD/TotalOfAmounts017611
IRS990ScheduleD/TotalOfBookValueLandBuildings0467
IRS990ScheduleD/TotalRevenue0254487
IRS990ScheduleD/TotalRevenuePerForm9900254487
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0305569
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0388374
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY RECEIVED A DRAFT OF THE TAX RETURN TO APPROVE BEFORE FINAL PROCESSING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUAL REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER CHANGES IN NET ASSETS OF (2,979) REPRESENTS NET UNREALIZED LOSSES ON INVESTMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI
IRS990/ScheduleORequired0true
IRS990/School0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.67$2.96$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.34$5.60$5.40$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.52$0.12$5.60$6.38$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.32$0.89$5.27$6.43$1.16
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.36$1.83$4.14$5.54$1.40
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.35$3.40$2.40$3.57$1.17
2016Detailed filing. Detailed filing data is available for this year.$4.64$0.36$4.29$2.15$2.44$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.90$1.43$4.47$2.55$2.66$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.03$1.37$4.66$2.96$2.56$0.41
2013Detailed filing. Detailed filing data is available for this year.$6.12$1.88$4.24$2.72$2.33$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.58$3.79$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.34$3.77$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.34$2.94$1.74