Civic Intelligence

Anns Place Inc.

990 • Fiscal year 2012 • EIN 22-3181832

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

80 Saw Mill Road06810
Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% 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

42nd percentile

-0.2%

Faster asset growth than 42% 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

$5,572,187

Down $13,085 (-0.2%) from 2011

Net Assets

Down

$5,263,316

Down $3,760 (-0.1%) from 2011

Liabilities

Down

$308,871

Down $9,325 (-2.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$773,361

Up $26,624 (+3.6%) 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.

$6.0M$4.0M$2.0M$0Assets 2011: $5,585,272Liabilities 2011: $318,196Net Assets 2011: $5,267,0762011Assets 2012: $5,572,187Liabilities 2012: $308,871Net Assets 2012: $5,263,3162012Assets 2013: $5,467,309Liabilities 2013: $46,646Net Assets 2013: $5,420,6632013Assets 2014: $5,269,825Liabilities 2014: $117,845Net Assets 2014: $5,151,9802014Assets 2015: $5,183,759Liabilities 2015: $216,696Net Assets 2015: $4,967,0632015Assets 2016: $4,986,486Liabilities 2016: $173,646Net Assets 2016: $4,812,8402016Assets 2017: $5,036,990Liabilities 2017: $155,958Net Assets 2017: $4,881,0322017Assets 2018: $4,959,499Liabilities 2018: $44,088Net Assets 2018: $4,915,4112018Assets 2019: $5,039,773Liabilities 2019: $28,797Net Assets 2019: $5,010,9762019Assets 2020: $5,040,591Liabilities 2020: $175,019Net Assets 2020: $4,865,5722020Assets 2021: $5,220,551Liabilities 2021: $35,217Net Assets 2021: $5,185,3342021Assets 2022: $5,335,243Liabilities 2022: $61,164Net Assets 2022: $5,274,0792022Assets 2023: $5,292,300Liabilities 2023: $17,630Net Assets 2023: $5,274,6702023Assets 2024: $5,327,869Liabilities 2024: $18,616Net Assets 2024: $5,309,2532024

Highlighted filing

2012

Assets$5,572,187
Liabilities$308,871
Net Assets$5,263,316

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $746,7372011Expenses 2012: $773,3612012Revenue 2013: $974,116Expenses 2013: $816,769Net Income 2013: $157,3472013Revenue 2014: $728,889Expenses 2014: $997,572Net Income 2014: -$268,6832014Revenue 2015: $807,398Expenses 2015: $992,315Net Income 2015: -$184,9172015Revenue 2016: $917,922Expenses 2016: $1,072,313Net Income 2016: -$154,3912016Revenue 2017: $1,083,853Expenses 2017: $1,016,206Net Income 2017: $67,6472017Revenue 2018: $1,169,748Expenses 2018: $1,134,673Net Income 2018: $35,0752018Revenue 2019: $1,266,843Expenses 2019: $1,178,424Net Income 2019: $88,4192019Revenue 2020: $937,202Expenses 2020: $1,090,111Net Income 2020: -$152,9092020Revenue 2021: $1,460,734Expenses 2021: $1,155,564Net Income 2021: $305,1702021Revenue 2022: $1,445,286Expenses 2022: $1,291,448Net Income 2022: $153,8382022Revenue 2023: $1,337,162Expenses 2023: $1,402,078Net Income 2023: -$64,9162023Revenue 2024: $1,445,269Expenses 2024: $1,491,334Net Income 2024: -$46,0652024

Highlighted filing

2012

Revenue-
Expenses$773,361
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.1
Gross Receipts
$895,340
Mission and Program Overview

Mission

Ann's place inc. Provides men, women, children, and their loved ones in our community with critical services during their cancer journey. We are honored to provide all of our services free of charge to every member of our comminity. As a nonprofit agency, ann's place inc. Helps inspire people to create a pathway through cancer that strengthens and sustains them, and improves their quality of life. We provide professional and compassionate support services to individuals and families through counseling led by professional and licensed clinical social workers. These services are complemented by 15 support groups focusing on specific areas of concern for cancer patients and their loved ones. In addition, we offer an extensive range of wellness program activiites. Ann's place inc. Is also involved in community outreach, education, and regularly presents speakers who address cancer issues of client concern, advances in diagnosis and treatment, as well as wellness education.

Filing and Contact Details

Filer

EIN
22-3181832
Raw XML AppendixShowing 400 of 491 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/BOY0318196
IRS990/AccountsPayableAccruedExpenses/EOY0308871
IRS990/AccountsReceivable/BOY02723
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE COMFORT AND SUPPORT TO PEOPLE LIVING WITH CANCER AND TO THEIR LOVED ONES.
IRS990/AddressPrincipalOfficerUS/AddressLine1080 SAW MILL ROAD
IRS990/AddressPrincipalOfficerUS/City0DANBURY
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006810
IRS990/Advertising/Fundraising02893
IRS990/Advertising/ManagementAndGeneral02013
IRS990/Advertising/ProgramServices025745
IRS990/Advertising/Total030651
IRS990/AllOtherContributions0293303
IRS990/AllOtherExpenses/Fundraising0647
IRS990/AllOtherExpenses/ManagementAndGeneral02482
IRS990/AllOtherExpenses/ProgramServices05902
IRS990/AllOtherExpenses/Total09031
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices02232
IRS990/ConferencesMeetings/Total02232
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0294053
IRS990/ContributionsGrantsPriorYear01190693
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral011727
IRS990/DepreciationDepletion/ProgramServices0105544
IRS990/DepreciationDepletion/Total0117271
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF PATIENT PROGRAMS WHICH PROVIDE EMOTIONAL AND FINANCIAL SUPPORT FOR VARIOUS PATIENT NEEDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10ANN'S PLACE THE HOME OF I CAN
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0599959
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices09333
IRS990/FeesForServicesAccounting/Total09333
IRS990/FeesForServicesLegal/ManagementAndGeneral07055
IRS990/FeesForServicesLegal/Total07055
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/NamePerson0DAVID NURNBERGER
IRS990/Form990PartVIISectionA/NamePerson1SUSAN BLUMENTHAL
IRS990/Form990PartVIISectionA/NamePerson2WILDA HAYES
IRS990/Form990PartVIISectionA/NamePerson3ANTHONY ZEOLLA
IRS990/Form990PartVIISectionA/NamePerson4KATHLEEN PAPE
IRS990/Form990PartVIISectionA/NamePerson5ROBERT COOPER MD
IRS990/Form990PartVIISectionA/NamePerson6PAUL DINTO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRWOMAN
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionA/Title6CHAIRMAN EMERITUS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0125739
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0750
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0600944
IRS990/GrossReceipts0895340
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral02599
IRS990/InformationTechnology/Total02599
IRS990/Insurance/Fundraising01911
IRS990/Insurance/ManagementAndGeneral0562
IRS990/Insurance/ProgramServices08766
IRS990/Insurance/Total011239
IRS990/Interest/Fundraising0499
IRS990/Interest/ManagementAndGeneral0498
IRS990/Interest/ProgramServices03990
IRS990/Interest/Total04987
IRS990/InvestmentIncomeCurrentYear0343
IRS990/InvestmentIncomePriorYear02645
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0343
IRS990/InvestmentIncome/TotalRevenueColumn0343
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0209813
IRS990/LandBuildingsEquipmentBasis05198608
IRS990/LandBuildingsEquipmentBasisNet/BOY05058581
IRS990/LandBuildingsEquipmentBasisNet/EOY04988795
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ANN'S PLACE, THE HOME OF I CAN, PROVIDES COMFORT AND SUPPORT TO PEOPLE LIVING WITH CANCER AND TO THEIR LOVED ONES. WE INSPIRE PEOPLE TO CREATE SOLUTIONS WHICH WILL STRENGTHEN AND SUSTAIN THEM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WILDA HAYES
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY05267076
IRS990/NetAssetsOrFundBalancesEOY05263316
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0475205
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0475205
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions045137
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising02512
IRS990/OfficeExpenses/ManagementAndGeneral04526
IRS990/OfficeExpenses/ProgramServices028026
IRS990/OfficeExpenses/Total035064
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0200000
IRS990/OtherAssetsTotal/EOY0200000
IRS990/OtherEmployeeBenefits/Fundraising01106
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03762
IRS990/OtherEmployeeBenefits/ProgramServices017261
IRS990/OtherEmployeeBenefits/Total022129
IRS990/OtherExpensePriorYear0216883
IRS990/OtherExpensesCurrentYear0359120
IRS990/OtherExpenses/Description0CONSTRUCTION/BUILDING M
IRS990/OtherExpenses/Description1CONSULTING FEES
IRS990/OtherExpenses/Description2PATIENT AID
IRS990/OtherExpenses/Description3BANK CHARGES AND CREDIT
IRS990/OtherExpenses/Fundraising021845
IRS990/OtherExpenses/Fundraising1453
IRS990/OtherExpenses/ManagementAndGeneral05488
IRS990/OtherExpenses/ManagementAndGeneral113653
IRS990/OtherExpenses/ManagementAndGeneral2906
IRS990/OtherExpenses/ProgramServices049394
IRS990/OtherExpenses/ProgramServices119115
IRS990/OtherExpenses/ProgramServices211102
IRS990/OtherExpenses/ProgramServices37702
IRS990/OtherExpenses/Total054882
IRS990/OtherExpenses/Total154613
IRS990/OtherExpenses/Total211102
IRS990/OtherExpenses/Total39061
IRS990/OtherRevenueCurrentYear0475205
IRS990/OtherRevenuePriorYear0381593
IRS990/OtherSalariesAndWages/Fundraising017933
IRS990/OtherSalariesAndWages/ManagementAndGeneral060974
IRS990/OtherSalariesAndWages/ProgramServices0279759
IRS990/OtherSalariesAndWages/Total0358666
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01672
IRS990/PayrollTaxes/ManagementAndGeneral05686
IRS990/PayrollTaxes/ProgramServices026088
IRS990/PayrollTaxes/Total033446
IRS990/PledgesAndGrantsReceivable/BOY04750
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY02107
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-3760
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-3760
IRS990/RevenuesLessExpensesPriorYear0828194
IRS990/SalariesEtcCurrentYear0414241
IRS990/SalariesEtcPriorYear0529854
IRS990/SavingsAndTempCashInvestments/BOY0319218
IRS990/SavingsAndTempCashInvestments/EOY0381285
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear061034
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year063810
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years077315
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0102564
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years071984
IRS990ScheduleA/AmtsFromSubstContributors/Total0376707
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear071613
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0634236
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years024835
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years064560
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0111730
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0906974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0248916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0518713
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0316006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0274886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0256704
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01615225
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0343
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02645
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02729
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03715
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013188
IRS990ScheduleA/GrossInvestmentIncome509/Total022620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0600944
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0549273
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0501523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0532650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0400125
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02584515
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0343
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02645
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02729
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03715
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013188
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total022620
IRS990ScheduleA/InvestmentIncomePercentage00.00540
IRS990ScheduleA/PriorYearSupportPercentage00.74720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.69060
IRS990ScheduleA/PublicSupportTotal50902916059
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0132647
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0698046
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0102150
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0167124
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0183714
IRS990ScheduleA/SupportFromDQPsEtc/Total01283681
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0849860
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01067986
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0817529
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0807536
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0656829
IRS990ScheduleA/Total509/Total04199740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0850203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01070631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0820258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0811251
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0670017
IRS990ScheduleA/TotalSupportTotal/Total04222360
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/ScheduleBRequired01
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX0200000
IRS990ScheduleD/Buildings/BookValue03863988
IRS990ScheduleD/Buildings/Depreciation0101288
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03965276
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0773361
IRS990ScheduleD/Land/BookValue01050000
IRS990ScheduleD/Land/OtherCostOrOtherBasis01050000
IRS990ScheduleD/OtherLandBuildings/BookValue074807
IRS990ScheduleD/OtherLandBuildings/Depreciation0108525
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0183332
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0769601
IRS990ScheduleD/TotalExpensesPerForm9900773361
IRS990ScheduleD/TotalOfBookValueLandBuildings04988795
IRS990ScheduleD/TotalRevenuePerForm9900769601
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0773361
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0769601
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0125739
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109174
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20129
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents04260
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents013563
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10179780
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20144615
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0276549
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0600944
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10179780
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20144615
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0276549
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0600944
IRS990ScheduleG/EventsInformation/NameOfEvent10FESTIVAL OF TREES
IRS990ScheduleG/EventsInformation/NameOfEvent20ANN OLSEN GOLF CLASSIC
IRS990ScheduleG/EventsInformation/NetIncomeSummary0475205
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent209859
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents02450
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents012309
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1035351
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012549
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010116
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents058016
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106000
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2026251
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents09600
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents041851
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0FURNITURE AND OTHER OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99008925
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions02
IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox0X
IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990036212
IRS990ScheduleM/RealEstateCommercial/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1MONTHLY COMMITTEE MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE ON GUIDESTAR'S WEBSITE OR IN THE OFFICE OF THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS UNDERGOES APPROVAL BY THE BOARD COMMITTEE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990. PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.33$0.02$5.31$1.45$1.49$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.02$5.27$1.34$1.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.06$5.27$1.45$1.29$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.04$5.19$1.46$1.16$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.18$4.87$0.94$1.09$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.03$5.01$1.27$1.18$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.04$4.92$1.17$1.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.16$4.88$1.08$1.02$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.17$4.81$0.92$1.07$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.22$4.97$0.81$0.99$0.18
2014Summary only. Only limited summary data is available for this year.$5.27$0.12$5.15$0.73$1.00$0.27
2013Summary only. Only limited summary data is available for this year.$5.47$0.05$5.42$0.97$0.82$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.31$5.26$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.32$5.27$0.75