Civic Intelligence

Carty Heights

990 • Fiscal year 2012 • EIN 20-4250735

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

412 Dunlap Street N55104
Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,924,637

Down $242,578 (-3.9%) from 2011

Net Assets

Down

$5,866,404

Down $243,050 (-4.0%) from 2011

Liabilities

Up

$58,233

Up $472 (+0.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$618,493

Up $49,867 (+8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,415,956Liabilities 2010: $46,903Net Assets 2010: $6,369,0532010Assets 2011: $6,167,215Liabilities 2011: $57,761Net Assets 2011: $6,109,4542011Assets 2012: $5,924,637Liabilities 2012: $58,233Net Assets 2012: $5,866,4042012Assets 2013: $5,654,263Liabilities 2013: $52,715Net Assets 2013: $5,601,5482013Assets 2014: $5,428,265Liabilities 2014: $62,591Net Assets 2014: $5,365,6742014Assets 2015: $5,285,359Liabilities 2015: $88,643Net Assets 2015: $5,196,7162015Assets 2016: $5,011,130Liabilities 2016: $39,640Net Assets 2016: $4,971,4902016Assets 2017: $4,833,053Liabilities 2017: $48,732Net Assets 2017: $4,784,3212017Assets 2018: $4,642,586Liabilities 2018: $71,846Net Assets 2018: $4,570,7402018Assets 2019: $4,372,522Liabilities 2019: $69,704Net Assets 2019: $4,302,8182019Assets 2020: $4,111,769Liabilities 2020: $76,022Net Assets 2020: $4,035,7472020Assets 2021: $3,864,159Liabilities 2021: $98,461Net Assets 2021: $3,765,6982021Assets 2022: $3,615,610Liabilities 2022: $75,476Net Assets 2022: $3,540,1342022Assets 2023: $3,359,975Liabilities 2023: $86,853Net Assets 2023: $3,273,1222023Assets 2024: $3,075,821Liabilities 2024: $93,117Net Assets 2024: $2,982,7042024

Highlighted filing

2012

Assets$5,924,637
Liabilities$58,233
Net Assets$5,866,404

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $563,8092010Expenses 2011: $568,6262011Expenses 2012: $618,4932012Revenue 2013: $390,402Expenses 2013: $655,258Net Income 2013: -$264,8562013Revenue 2014: $460,330Expenses 2014: $696,204Net Income 2014: -$235,8742014Revenue 2015: $472,696Expenses 2015: $641,654Net Income 2015: -$168,9582015Revenue 2016: $457,172Expenses 2016: $682,398Net Income 2016: -$225,2262016Revenue 2017: $449,247Expenses 2017: $636,416Net Income 2017: -$187,1692017Revenue 2018: $454,194Expenses 2018: $667,775Net Income 2018: -$213,5812018Revenue 2019: $461,337Expenses 2019: $729,259Net Income 2019: -$267,9222019Revenue 2020: $466,613Expenses 2020: $733,684Net Income 2020: -$267,0712020Revenue 2021: $452,894Expenses 2021: $722,915Net Income 2021: -$270,0212021Revenue 2022: $485,822Expenses 2022: $711,386Net Income 2022: -$225,5642022Revenue 2023: $483,004Expenses 2023: $750,016Net Income 2023: -$267,0122023Revenue 2024: $491,083Expenses 2024: $781,501Net Income 2024: -$290,4182024

Highlighted filing

2012

Revenue-
Expenses$618,493
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$375,443
Mission and Program Overview

Mission

The Mission of Carty Heights is to enhance the quality of life for senior adults by providing homes and services that support each individuals physical, social and spiritual needs.

Filing and Contact Details

Filer

EIN
20-4250735
Raw XML AppendixShowing 400 of 717 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/BOY011686
IRS990/AccountsPayableAccruedExpenses/EOY022665
IRS990/AccountsReceivable/BOY0313
IRS990/AccountsReceivable/EOY0584
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE RENTAL HOUSING TO LOW-INCOME ELDERLY INDIVIDUALS.
IRS990/AddressPrincipalOfficerUS/AddressLine10490 E LYNNHURST AVE
IRS990/AddressPrincipalOfficerUS/City0ST PAUL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055104
IRS990/Advertising/ManagementAndGeneral0535
IRS990/Advertising/Total0535
IRS990/AllOtherContributions0183
IRS990/AllOtherExpenses/ManagementAndGeneral03055
IRS990/AllOtherExpenses/ProgramServices0842
IRS990/AllOtherExpenses/Total03897
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY010976
IRS990/CashNonInterestBearing/EOY018324
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0550
IRS990/ConferencesMeetings/Total0550
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0183
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY057
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0278146
IRS990/DepreciationDepletion/Total0278146
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION OPERATES A 49 UNIT APARTMENT COMPLEX FOR LOW INCOME ELDERLY IN ST. PAUL, MINNESOTA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0492482
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral011780
IRS990/FeesForServicesAccounting/Total011780
IRS990/FeesForServicesManagement/ManagementAndGeneral032213
IRS990/FeesForServicesManagement/Total032213
IRS990/FeesForServicesOther/ProgramServices030131
IRS990/FeesForServicesOther/Total030131
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/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
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/NamePerson0DENISE COLE
IRS990/Form990PartVIISectionA/NamePerson1MARY SUE COMFORT
IRS990/Form990PartVIISectionA/NamePerson2AMY FISTLER
IRS990/Form990PartVIISectionA/NamePerson3TOM HOVE
IRS990/Form990PartVIISectionA/NamePerson4BETSY KELLY
IRS990/Form990PartVIISectionA/NamePerson5JIM JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6MARY LILJA
IRS990/Form990PartVIISectionA/NamePerson7ROBERT MCCLAY
IRS990/Form990PartVIISectionA/NamePerson8THE REV REX MCKEE
IRS990/Form990PartVIISectionA/NamePerson9JEAN PROBST
IRS990/Form990PartVIISectionA/NamePerson10CYNTHIA VERHEY
IRS990/Form990PartVIISectionA/NamePerson11ELLEN WATTERS
IRS990/Form990PartVIISectionA/NamePerson12BETTE ASHCROFT
IRS990/Form990PartVIISectionA/NamePerson13RICK RINKOFF
IRS990/Form990PartVIISectionA/NamePerson14ALDEN DREW
IRS990/Form990PartVIISectionA/NamePerson15DUSTY MAIRS
IRS990/Form990PartVIISectionA/NamePerson16CAROLINE HENDREN
IRS990/Form990PartVIISectionA/NamePerson17MARVIN PLAKUT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation1616822
IRS990/Form990PartVIISectionA/OtherCompensation1717606
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/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/ReportableCompFromRelatedOrgs1672087
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17159542
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12CHAIR
IRS990/Form990PartVIISectionA/Title13FIRST VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionA/Title14SECOND VICE CHAIR
IRS990/Form990PartVIISectionA/Title15SECRETARY
IRS990/Form990PartVIISectionA/Title16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title17PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0375443
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0706
IRS990/InformationTechnology/Total0706
IRS990/Insurance/ProgramServices012888
IRS990/Insurance/Total012888
IRS990/Interest/ProgramServices0243
IRS990/Interest/Total0243
IRS990/InvestmentIncomeCurrentYear0148
IRS990/InvestmentIncome/ExclusionAmount0148
IRS990/InvestmentIncomePriorYear0202
IRS990/InvestmentIncome/TotalRevenueColumn0148
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01508698
IRS990/LandBuildingsEquipmentBasis07239431
IRS990/LandBuildingsEquipmentBasisNet/BOY06002719
IRS990/LandBuildingsEquipmentBasisNet/EOY05730733
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS BY PROVIDING HOMES AND SERVICES THAT SUPPORT EACH INDIVIDUALS PHYSICAL, SOCIAL AND SPIRITUAL NEEDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARVIN PLAKUT
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY06109454
IRS990/NetAssetsOrFundBalancesEOY05866404
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices069317
IRS990/Occupancy/Total069317
IRS990/OfficeExpenses/ManagementAndGeneral010150
IRS990/OfficeExpenses/ProgramServices015466
IRS990/OfficeExpenses/Total025616
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY041325
IRS990/OtherAssetsTotal/EOY039341
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04606
IRS990/OtherEmployeeBenefits/ProgramServices01765
IRS990/OtherEmployeeBenefits/Total06371
IRS990/OtherExpensePriorYear0498229
IRS990/OtherExpensesCurrentYear0530116
IRS990/OtherExpenses/Description0LICENSES AND TAXES
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral03067
IRS990/OtherExpenses/ProgramServices059052
IRS990/OtherExpenses/Total059052
IRS990/OtherExpenses/Total13067
IRS990/OtherLiabilities/BOY046018
IRS990/OtherLiabilities/EOY035568
IRS990/OtherRevenueCurrentYear02644
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02644
IRS990/OtherRevenueMisc/TotalRevenueColumn02644
IRS990/OtherRevenuePriorYear0254
IRS990/OtherSalariesAndWages/ManagementAndGeneral055302
IRS990/OtherSalariesAndWages/ProgramServices021196
IRS990/OtherSalariesAndWages/Total076498
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03982
IRS990/PayrollTaxes/ProgramServices01526
IRS990/PayrollTaxes/Total05508
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02854
IRS990/PrepaidExpensesDeferredCharges/EOY02081
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0372468
IRS990/ProgramServiceRevenue/Description0RENTAL REVENUE
IRS990/ProgramServiceRevenuePriorYear0308572
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0372468
IRS990/ProgramServiceRevenue/TotalRevenueColumn0372468
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-243050
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0375112
IRS990/RevenuesLessExpensesCY0-243050
IRS990/RevenuesLessExpensesPriorYear0-259598
IRS990/SalariesEtcCurrentYear088377
IRS990/SalariesEtcPriorYear070397
IRS990/SavingsAndTempCashInvestments/BOY0109028
IRS990/SavingsAndTempCashInvestments/EOY0133574
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear05072
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year05486
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years03923
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01638
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years06367
IRS990ScheduleA/AmtsFromSubstContributors/Total022486
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0183
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years096849
IRS990ScheduleA/GiftsGrantsContribReceived509/Total098667
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0148
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0202
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0245
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0247
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02142
IRS990ScheduleA/GrossInvestmentIncome509/Total02984
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0375112
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0308825
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0301248
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0280971
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0246754
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01512910
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0148
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0202
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0245
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0247
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02142
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02984
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/PriorYearSupportPercentage00.99570
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98420
IRS990ScheduleA/PublicSupportTotal50901589091
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05072
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05486
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years03923
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01638
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years06367
IRS990ScheduleA/SupportFromDQPsEtc/Total022486
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0375295
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0308825
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0301883
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0281971
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0343603
IRS990ScheduleA/Total509/Total01611577
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0375443
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0309027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0302128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0282218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0345745
IRS990ScheduleA/TotalSupportTotal/Total01614561
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue04859090
IRS990ScheduleD/Buildings/Depreciation01424407
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06283497
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance05896978
IRS990ScheduleD/CurrentYear/EndOfYearBalance05896828
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0150
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance05897328
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance05896978
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0350
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance05897800
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0535
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance05897328
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships01007
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance05896800
IRS990ScheduleD/CurrentYearMinus3Years/Contributions01000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance05897800
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0614800
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0364800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.09$2.98$0.49$0.78$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.09$3.27$0.48$0.75$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.08$3.54$0.49$0.71$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.10$3.77$0.45$0.72$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.08$4.04$0.47$0.73$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.07$4.30$0.46$0.73$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.07$4.57$0.45$0.67$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.05$4.78$0.45$0.64$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.04$4.97$0.46$0.68$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.29$0.09$5.20$0.47$0.64$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.06$5.37$0.46$0.70$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.05$5.60$0.39$0.66$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.06$5.87$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.06$6.11$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.05$6.37$0.56