Civic Intelligence

Morris Hospital Auxiliary

990 • Fiscal year 2012 • EIN 20-8026364

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 07, 2013

150 West High StreetSuite60450
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.

2012 filings • 501(c)3 • <$500k 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

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$65,940

Up $14,624 (+28%) from 2011

Net Assets

Up

$60,947

Up $14,894 (+32%) from 2011

Liabilities

Down

$4,993

Down $270 (-5.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$188,994

Up $12,100 (+6.8%) 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.

$100K$50K$0Assets 2010: $64,509Liabilities 2010: $4,038Net Assets 2010: $60,4712010Assets 2011: $51,316Liabilities 2011: $5,263Net Assets 2011: $46,0532011Assets 2012: $65,940Liabilities 2012: $4,993Net Assets 2012: $60,9472012Assets 2013: $56,402Liabilities 2013: $5,467Net Assets 2013: $50,9352013Assets 2014: $76,595Liabilities 2014: $6,018Net Assets 2014: $70,5772014Assets 2015: $93,261Liabilities 2015: $4,487Net Assets 2015: $88,7742015Assets 2016: $62,629Liabilities 2016: $5,202Net Assets 2016: $57,4272016Assets 2017: $58,538Liabilities 2017: $8,976Net Assets 2017: $49,5622017Assets 2018: $68,072Liabilities 2018: $4,564Net Assets 2018: $63,5082018Assets 2019: $54,449Liabilities 2019: $2,111Net Assets 2019: $52,3382019Assets 2020: $62,052Liabilities 2020: $2,316Net Assets 2020: $59,7362020Assets 2021: $63,224Liabilities 2021: $4,386Net Assets 2021: $58,8382021Assets 2022: $72,965Liabilities 2022: $4,911Net Assets 2022: $68,0542022Assets 2023: $73,835Liabilities 2023: $3,154Net Assets 2023: $70,6812023Assets 2024: $76,571Liabilities 2024: $1,490Net Assets 2024: $75,0812024

Highlighted filing

2012

Assets$65,940
Liabilities$4,993
Net Assets$60,947

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $120,3422010Expenses 2011: $176,8942011Expenses 2012: $188,9942012Revenue 2013: $173,421Expenses 2013: $183,433Net Income 2013: -$10,0122013Revenue 2014: $185,544Expenses 2014: $165,902Net Income 2014: $19,6422014Revenue 2015: $236,937Expenses 2015: $218,740Net Income 2015: $18,1972015Revenue 2016: $242,239Expenses 2016: $272,715Net Income 2016: -$30,4762016Revenue 2017: $192,340Expenses 2017: $200,205Net Income 2017: -$7,8652017Revenue 2018: $237,708Expenses 2018: $223,762Net Income 2018: $13,9462018Revenue 2019: $222,814Expenses 2019: $233,984Net Income 2019: -$11,1702019Revenue 2020: $168,968Expenses 2020: $175,890Net Income 2020: -$6,9222020Revenue 2021: $99,023Expenses 2021: $99,744Net Income 2021: -$7212021Revenue 2022: $85,535Expenses 2022: $76,530Net Income 2022: $9,0052022Revenue 2023: $222,711Expenses 2023: $220,084Net Income 2023: $2,6272023Revenue 2024: $228,550Expenses 2024: $224,150Net Income 2024: $4,4002024

Highlighted filing

2012

Revenue-
Expenses$188,994
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 7, 2013
Return Version
2012v2.1
Gross Receipts
$380,960
Mission and Program Overview

Mission

Refer to schedule o "2016 report" for a full description of the organization's mission and most significant activities.

Filing and Contact Details

Filer

EIN
20-8026364
Raw XML AppendixShowing 400 of 683 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/BOY04484
IRS990/AccountsPayableAccruedExpenses/EOY04168
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION IS TO SUPPORT MORRIS HOSPITAL THROUGH FINANCIAL SUPPORT AND VOLUNTEER SERVICE.
IRS990/AddressPrincipalOfficerUS/AddressLine10150 WEST HIGH STREET
IRS990/AddressPrincipalOfficerUS/City0MORRIS
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060450
IRS990/Advertising/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY024294
IRS990/CashNonInterestBearing/EOY038037
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents090081
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear090081
IRS990/ContributionsGrantsPriorYear081843
IRS990/CostOfGoodsSold057512
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0SEE SCHEDULE O "2012 REPORT"
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0178650
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral010
IRS990/FeesForServicesLegal/Total010
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0656
IRS990/FeesForServicesOther/Total0656
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated340.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/NamePerson0CYNTHIA A SAMPSON
IRS990/Form990PartVIISectionA/NamePerson1BECKY BELL-DIVINCENZO
IRS990/Form990PartVIISectionA/NamePerson2CAROL HAVEL
IRS990/Form990PartVIISectionA/NamePerson3LISA A BARKLEY
IRS990/Form990PartVIISectionA/NamePerson4JUDIE ROTH
IRS990/Form990PartVIISectionA/NamePerson5MARY OLSON
IRS990/Form990PartVIISectionA/NamePerson6JERI DOLEZAL
IRS990/Form990PartVIISectionA/NamePerson7SUE HOAGLUND
IRS990/Form990PartVIISectionA/NamePerson8JACKIE GOOGINS
IRS990/Form990PartVIISectionA/NamePerson9SHAWN HORNSBY
IRS990/Form990PartVIISectionA/NamePerson10MARY JO ENRIETTA
IRS990/Form990PartVIISectionA/NamePerson11DEBBIE BOLS
IRS990/Form990PartVIISectionA/NamePerson12SHEILA FUNK
IRS990/Form990PartVIISectionA/NamePerson13MIKE WRIGHT
IRS990/Form990PartVIISectionA/NamePerson14THOMAS MEYER
IRS990/Form990PartVIISectionA/NamePerson15MARK STEADHAM
IRS990/Form990PartVIISectionA/NamePerson16VIRGINIA HEUBACH-KELLY
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/OtherCompensation26141
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/OtherCompensation146449
IRS990/Form990PartVIISectionA/OtherCompensation157120
IRS990/Form990PartVIISectionA/OtherCompensation164533
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/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2177704
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/ReportableCompFromRelatedOrgs14201371
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15377771
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16129665
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2director, vp patient care svcs
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14CFO MORRIS HOSPITAL
IRS990/Form990PartVIISectionA/Title15PRES. AND CEO OF MORRIS HOSP.
IRS990/Form990PartVIISectionA/Title16VP FUND DEVELOPMENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0119560
IRS990/FundraisingEvents090081
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0178650
IRS990/GrantsAndSimilarAmntsCY0178650
IRS990/GrantsAndSimilarAmntsPriorYear0172554
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices03500
IRS990/GrantsToDomesticIndividuals/Total03500
IRS990/GrantsToDomesticOrgs/ProgramServices0175150
IRS990/GrantsToDomesticOrgs/Total0175150
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0185135
IRS990/GrossReceipts0380960
IRS990/GrossSalesOfInventory0105194
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY026980
IRS990/InventoriesForSaleOrUse/EOY027903
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear02
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0REFER TO SCHEDULE O "2012 REPORT" FOR A FULL DESCRIPTION OF THE ORGANIZATION'S MISSION AND MOST SIGNIFICANT ACTIVITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0MARK STEADHAM
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY046053
IRS990/NetAssetsOrFundBalancesEOY060947
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount065575
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn065575
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount047682
IRS990/NetIncomeOrLoss/TotalRevenueColumn047682
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions040879
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0313
IRS990/OfficeExpenses/Total0313
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY042
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear04340
IRS990/OtherExpensesCurrentYear010344
IRS990/OtherExpenses/Description0FREIGHT & SHIPPING
IRS990/OtherExpenses/Description1MERCHANT FEES
IRS990/OtherExpenses/Description2SUPPORT
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral04083
IRS990/OtherExpenses/ManagementAndGeneral13506
IRS990/OtherExpenses/ManagementAndGeneral2995
IRS990/OtherExpenses/ManagementAndGeneral3332
IRS990/OtherExpenses/Total04083
IRS990/OtherExpenses/Total13506
IRS990/OtherExpenses/Total2995
IRS990/OtherExpenses/Total3332
IRS990/OtherLiabilities/BOY0779
IRS990/OtherLiabilities/EOY0825
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0113807
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS GIFT SHOP REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0550
IRS990/OtherRevenueMisc/TotalRevenueColumn0550
IRS990/OtherRevenuePriorYear0145052
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses014894
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY014894
IRS990/RevenuesLessExpensesPriorYear050003
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear090081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year081843
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years063395
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years053577
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0344738
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0346
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0464
IRS990ScheduleA/GrossInvestmentIncome170/Total0916
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01371446
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0183
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01375
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02184
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03425
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05670
IRS990ScheduleA/OtherIncome170/Total012837
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96164
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92450
IRS990ScheduleA/PublicSupportTotal1700344738
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear090081
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year081843
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055842
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years063395
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years053577
IRS990ScheduleA/Total170/Total0344738
IRS990ScheduleA/TotalSupport0358491
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

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.$0.77$0.01$0.75$2.29$2.24$0.04
2023Summary only. Only limited summary data is available for this year.$0.74$0.03$0.71$2.23$2.20$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.68$0.86$0.77$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$0.99$1.00$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$1.69$1.76$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$2.23$2.34$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.64$2.38$2.24$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.09$0.50$1.92$2.00$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.57$2.42$2.73$0.30
2015Summary only. Only limited summary data is available for this year.$0.93$0.04$0.89$2.37$2.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$1.86$1.66$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.73$1.83$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.05$0.61$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.60$1.20