Civic Intelligence

Ryan House

990 • Fiscal year 2012 • EIN 20-1852393

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 03, 2013

Organization ProfileWWW.RYANHOUSE.ORG
110 W Merrell Street First Floor85013-4500
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,177,581

Flat from 2012

Net Assets

Flat

$5,041,864

Flat from 2012

Liabilities

Flat

$135,717

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,414,415

Flat from 2012

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: $4,897,360Liabilities 2010: $263,491Net Assets 2010: $4,633,8692010Assets 2011: $5,236,941Liabilities 2011: $273,276Net Assets 2011: $4,963,6652011Assets 2012: $5,177,581Liabilities 2012: $135,717Net Assets 2012: $5,041,8642012Assets 2012: $5,177,581Liabilities 2012: $135,717Net Assets 2012: $5,041,8642012Assets 2013: $4,842,284Liabilities 2013: $150,324Net Assets 2013: $4,691,9602013Assets 2014: $4,341,769Liabilities 2014: $109,855Net Assets 2014: $4,231,9142014Assets 2015: $4,103,146Liabilities 2015: $137,018Net Assets 2015: $3,966,1282015Assets 2016: $4,601,238Liabilities 2016: $345,201Net Assets 2016: $4,256,0372016Assets 2017: $4,863,653Liabilities 2017: $458,350Net Assets 2017: $4,405,3032017Assets 2018: $4,801,910Liabilities 2018: $467,750Net Assets 2018: $4,334,1602018Assets 2019: $4,691,453Liabilities 2019: $353,699Net Assets 2019: $4,337,7542019Assets 2020: $4,862,080Liabilities 2020: $646,653Net Assets 2020: $4,215,4272020Assets 2021: $6,055,448Liabilities 2021: $352,027Net Assets 2021: $5,703,4212021Assets 2022: $5,520,774Liabilities 2022: $444,218Net Assets 2022: $5,076,5562022Assets 2023: $5,733,092Liabilities 2023: $537,771Net Assets 2023: $5,195,3212023Assets 2024: $5,892,146Liabilities 2024: $437,489Net Assets 2024: $5,454,6572024

Highlighted filing

2012

Assets$5,177,581
Liabilities$135,717
Net Assets$5,041,864
Open 2012 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $868,1022010Revenue 2011: $1,717,741Expenses 2011: $1,387,945Net Income 2011: $329,7962011Expenses 2012: $1,414,4152012Revenue 2012: $1,429,909Expenses 2012: $1,414,415Net Income 2012: $15,4942012Revenue 2013: $1,395,940Expenses 2013: $1,646,713Net Income 2013: -$250,7732013Revenue 2014: $1,229,455Expenses 2014: $1,728,331Net Income 2014: -$498,8762014Revenue 2015: $1,756,837Expenses 2015: $1,861,323Net Income 2015: -$104,4862015Revenue 2016: $2,345,546Expenses 2016: $2,252,100Net Income 2016: $93,4462016Revenue 2017: $2,492,962Expenses 2017: $2,506,047Net Income 2017: -$13,0852017Revenue 2018: $2,470,709Expenses 2018: $2,503,991Net Income 2018: -$33,2822018Revenue 2019: $2,396,671Expenses 2019: $2,399,179Net Income 2019: -$2,5082019Revenue 2020: $2,277,746Expenses 2020: $2,431,282Net Income 2020: -$153,5362020Revenue 2021: $4,174,883Expenses 2021: $2,414,990Net Income 2021: $1,759,8932021Revenue 2022: $3,105,784Expenses 2022: $2,748,498Net Income 2022: $357,2862022Revenue 2023: $2,697,351Expenses 2023: $2,869,398Net Income 2023: -$172,0472023Revenue 2024: $2,484,383Expenses 2024: $2,865,252Net Income 2024: -$380,8692024

Highlighted filing

2012

Revenue-
Expenses$1,414,415
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 3, 2013
Return Version
2011v1.2
Gross Receipts
$1,523,975
Mission and Program Overview

Mission

Ryan house provides family respite services and end-of-life care to arizona children with life-limiting conditions from diagnosis through death, easing pain suffering while improving quality of life for the entire family. A national leader in pediatric palliative care, we are the only facility of its kind in arizona, one of three in the country.

Filing and Contact Details

Filer

EIN
20-1852393
Raw XML AppendixShowing 400 of 559 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/BOY0130171
IRS990/AccountsPayableAccruedExpenses/EOY0107617
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Ryan House provides essential care in a home like setting where children with life threatening conditions and their families come for respite and, as needed, end of life care.
IRS990/AddressPrincipalOfficerUS/AddressLine10110 W Merrell Street First Floor
IRS990/AddressPrincipalOfficerUS/City0Phoenix
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode0850134500
IRS990/Advertising/Fundraising04238
IRS990/Advertising/ManagementAndGeneral0154
IRS990/Advertising/ProgramServices03941
IRS990/Advertising/Total08333
IRS990/AllOtherContributions01042275
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0565220
IRS990/CashNonInterestBearing/EOY0173530
IRS990/ChangesToOrganizingDocs0true
IRS990/CntrbtnsRprtdFundraisingEvents0183283
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04477
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02985
IRS990/CompCurrentOfficersDirectors/ProgramServices022387
IRS990/CompCurrentOfficersDirectors/Total029849
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01226008
IRS990/ContributionsGrantsPriorYear01608173
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0143105
IRS990/DeferredRevenue/EOY028100
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03805
IRS990/DepreciationDepletion/ProgramServices064064
IRS990/DepreciationDepletion/Total067869
IRS990/DescribedIn501C30true
IRS990/Description0Ryan House provides essential care in a home like setting where children with life threatening conditions and their families come for respite and, as needed, end of life care. It is a home that offers parents and siblings a chance to relax and take a break from the intensive challenges of caring for a child. The house has eight bedrooms as well as three family suites. The house has rooms for computers, games, music, art and group play but especially important are the sensory and hydrotherapy rooms. Funds are requested in support of special programs as well as medical management. Hydrotherapy, art and music therapy, pet therapy, spiritual care and family support services are offered to Ryan House families as resources to lessen the stressors that exist as they care for their children. In 2012 FY Ryan House served 318 children with respite services and 70 children with end of life care.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01289316
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral021367
IRS990/FeesForServicesAccounting/Total021367
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices014342
IRS990/FeesForServicesLegal/Total014342
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising095
IRS990/FeesForServicesOther/ManagementAndGeneral01356
IRS990/FeesForServicesOther/ProgramServices012467
IRS990/FeesForServicesOther/Total013918
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4003.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15002.00
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/NamePerson0Matt Winter
IRS990/Form990PartVIISectionA/NamePerson1Steve Helm
IRS990/Form990PartVIISectionA/NamePerson2Brady Castro
IRS990/Form990PartVIISectionA/NamePerson3Dieter Gable
IRS990/Form990PartVIISectionA/NamePerson4Mary Kirk
IRS990/Form990PartVIISectionA/NamePerson5Rusty Dees
IRS990/Form990PartVIISectionA/NamePerson6David Butler
IRS990/Form990PartVIISectionA/NamePerson7Eric Butler
IRS990/Form990PartVIISectionA/NamePerson8Jonathan Cottor
IRS990/Form990PartVIISectionA/NamePerson9Karrie Pierson
IRS990/Form990PartVIISectionA/NamePerson10Jim Pierson
IRS990/Form990PartVIISectionA/NamePerson11Ginger Ward
IRS990/Form990PartVIISectionA/NamePerson12Charles Thompson
IRS990/Form990PartVIISectionA/NamePerson13Connie Perez
IRS990/Form990PartVIISectionA/NamePerson14Gerald Dietz
IRS990/Form990PartVIISectionA/NamePerson15Dan Mayasich
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/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/ReportableCompFromOrganization150
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/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Past Chair
IRS990/Form990PartVIISectionA/Title4Member at large
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/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses094066
IRS990/FundraisingEvents0183283
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0239213
IRS990/GrossReceipts01523975
IRS990/GrossSalesOfInventory02374
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices07276
IRS990/Insurance/Total07276
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear056380
IRS990/InvestmentIncome/ExclusionAmount056380
IRS990/InvestmentIncomePriorYear019913
IRS990/InvestmentIncome/TotalRevenueColumn056380
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0971812
IRS990/InvestmentsPubTradedSecurities/BOY02516336
IRS990/InvestmentsPubTradedSecurities/EOY04280612
IRS990/LandBldgEquipmentAccumDeprec0163196
IRS990/LandBuildingsEquipmentBasis0505051
IRS990/LandBuildingsEquipmentBasisNet/BOY0384719
IRS990/LandBuildingsEquipmentBasisNet/EOY0341855
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0450
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Ryan House provides essential care in a home like setting where children with life threatening conditions and their families come for respite and, as needed, end of life care.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Matthew Winter
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY04963665
IRS990/NetAssetsOrFundBalancesEOY05041864
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0145147
IRS990/NetIncomeOrLoss/TotalRevenueColumn02374
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions05000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0139251
IRS990/Occupancy/Total0139251
IRS990/OfficeExpenses/Fundraising010234
IRS990/OfficeExpenses/ManagementAndGeneral013728
IRS990/OfficeExpenses/ProgramServices039665
IRS990/OfficeExpenses/Total063627
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03382
IRS990/OtherAssetsTotal/EOY01343
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0416920
IRS990/OtherExpensesCurrentYear0403701
IRS990/OtherExpenses/Description0FACILITY SUPPLIES AND MAINTENANCE
IRS990/OtherExpenses/Description1MEDICAL COSTS
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Fundraising045
IRS990/OtherExpenses/ProgramServices050562
IRS990/OtherExpenses/ProgramServices12687
IRS990/OtherExpenses/ProgramServices21916
IRS990/OtherExpenses/Total050562
IRS990/OtherExpenses/Total12687
IRS990/OtherExpenses/Total21961
IRS990/OtherRevenueCurrentYear0147521
IRS990/OtherRevenuePriorYear089655
IRS990/OtherSalariesAndWages/Fundraising049996
IRS990/OtherSalariesAndWages/ManagementAndGeneral011652
IRS990/OtherSalariesAndWages/ProgramServices0919217
IRS990/OtherSalariesAndWages/Total0980865
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0791705
IRS990/PledgesAndGrantsReceivable/EOY0129502
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03767
IRS990/PrepaidExpensesDeferredCharges/EOY0140
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges062705
IRS990/ReconcilationRevenueExpenses015494
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY015494
IRS990/RevenuesLessExpensesPriorYear0329796
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01010714
IRS990/SalariesEtcPriorYear0971025
IRS990/SavingsAndTempCashInvestments/EOY0250599
IRS990ScheduleA/AmountsSubstContributorsTotal01788110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01226008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01608173
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0822643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0474180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03177847
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07308851
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear056380
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019913
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025103
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021799
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years035868
IRS990ScheduleA/GrossInvestmentIncome170/Total0159063
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0335414
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.73930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70630
IRS990ScheduleA/PublicSupportTotal17005520741
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01226008
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01608173
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0822643
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0474180
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03177847
IRS990ScheduleA/Total170/Total07308851
IRS990ScheduleA/TotalSupport07467914
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/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0304
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0223994
IRS990ScheduleD/CurrentYear/Contributions04148
IRS990ScheduleD/CurrentYear/EndOfYearBalance0228121
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0283
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0103
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0194639
IRS990ScheduleD/CurrentYearMinus1Year/Contributions029220
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0223994
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0238
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0150
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0192756
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0194639
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses02033
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0115890
IRS990ScheduleD/CurrentYearMinus3Years/Contributions073782
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0192385
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses02713
IRS990ScheduleD/DonatedServicesUseOfFacilities0160700
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0160700
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0265520
IRS990ScheduleD/Equipment/Depreciation0140867
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0406387
IRS990ScheduleD/ExcessOrDeficitForYear015494
IRS990ScheduleD/ExcessOrDeficitPerFS078199
IRS990ScheduleD/ExpensesNotRptdF9900583790
IRS990ScheduleD/ExpensesSubtotal01414415
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RELEASE FROM TRNA 670,655 PLUS ALLOWANCE FOR UNCOLLECTIBLE 423,090 LESS RESTRICTED CONTRIBUTIONS 8,452 RESULTING IN A NET SUMMARY TOTAL OF 1,085,293
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ALLOWANCE FOR UNCOLLECTIBLE 423,090
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0XII
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1XIII
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference02d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference12d
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue057008
IRS990ScheduleD/LeaseholdImprovements/Depreciation014436

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,177,581
Liabilities
$135,717
Net assets
$5,041,864
Revenue
-
Expenses
$1,414,415
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.44$5.45$2.48$2.87$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.54$5.20$2.70$2.87$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.44$5.08$3.11$2.75$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.35$5.70$4.17$2.41$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.65$4.22$2.28$2.43$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.35$4.34$2.40$2.40$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.47$4.33$2.47$2.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.46$4.41$2.49$2.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.35$4.26$2.35$2.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.14$3.97$1.76$1.86$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.11$4.23$1.23$1.73$0.50
2013Summary only. Only limited summary data is available for this year.$4.84$0.15$4.69$1.40$1.65$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.14$5.04$1.41
2012Summary only. Only limited summary data is available for this year.$5.18$0.14$5.04$1.43$1.41$0.02
2011Summary only. Only limited summary data is available for this year.$5.24$0.27$4.96$1.72$1.39$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.26$4.63$0.87