Civic Intelligence

Marian Hall Home

990 • Fiscal year 2012 • EIN 23-2885246

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileMarianhall.org
934 Forest Ave15202-1118
Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$888,751

Up $38,217 (+4.5%) from 2011

Net Assets

Down

$738,630

Down $9,504 (-1.3%) from 2011

Liabilities

Up

$150,121

Up $47,721 (+47%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,921,039

Down $4,068 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $850,534Liabilities 2011: $102,400Net Assets 2011: $748,1342011Assets 2012: $888,751Liabilities 2012: $150,121Net Assets 2012: $738,6302012Assets 2013: $914,100Liabilities 2013: $290,532Net Assets 2013: $623,5682013Assets 2014: $885,313Liabilities 2014: $286,050Net Assets 2014: $599,2632014Assets 2015: $843,600Liabilities 2015: $313,532Net Assets 2015: $530,0682015Assets 2016: $902,323Liabilities 2016: $165,047Net Assets 2016: $737,2762016Assets 2017: $1,453,220Liabilities 2017: $256,467Net Assets 2017: $1,196,7532017Assets 2018: $1,523,372Liabilities 2018: $171,793Net Assets 2018: $1,351,5792018Assets 2019: $1,451,437Liabilities 2019: $166,770Net Assets 2019: $1,284,6672019Assets 2020: $1,126,705Liabilities 2020: $172,994Net Assets 2020: $953,7112020Assets 2021: $1,231,518Liabilities 2021: $14,329Net Assets 2021: $1,217,1892021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$888,751
Liabilities$150,121
Net Assets$738,630
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,925,1072011Expenses 2012: $1,921,0392012Expenses 2013: $2,100,1002013Revenue 2014: $2,101,781Expenses 2014: $2,164,790Net Income 2014: -$63,0092014Revenue 2015: $2,192,735Expenses 2015: $2,237,502Net Income 2015: -$44,7672015Revenue 2016: $2,546,568Expenses 2016: $2,319,581Net Income 2016: $226,9872016Revenue 2017: $2,844,360Expenses 2017: $2,396,862Net Income 2017: $447,4982017Revenue 2018: $2,757,891Expenses 2018: $2,598,522Net Income 2018: $159,3692018Revenue 2019: $2,488,347Expenses 2019: $2,596,021Net Income 2019: -$107,6742019Revenue 2020: -$33,362Expenses 2020: $326,487Net Income 2020: -$359,8492020Revenue 2021: $87,775Expenses 2021: $15,113Net Income 2021: $72,6622021Revenue 2022: $125,811Expenses 2022: $9,848Net Income 2022: $115,9632022

Highlighted filing

2012

Revenue-
Expenses$1,921,039
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$1,921,565
Mission and Program Overview

Mission

Residential care home for the aged

Filing and Contact Details

Filer

EIN
23-2885246
Raw XML AppendixShowing 400 of 550 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0102350
IRS990/AccountsPayableAccruedExpenses/EOY0150061
IRS990/AccountsReceivable/BOY015736
IRS990/AccountsReceivable/EOY012616
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Residential care home for the aged
IRS990/AddressPrincipalOfficerUS/AddressLine10934 Forest Ave
IRS990/AddressPrincipalOfficerUS/City0Pittsburgh
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode0152021118
IRS990/AllOtherContributions025107
IRS990/AllOtherExpenses/ManagementAndGeneral06748
IRS990/AllOtherExpenses/ProgramServices012308
IRS990/AllOtherExpenses/Total019056
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0294
IRS990/CashNonInterestBearing/EOY0426
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral056997
IRS990/CompCurrentOfficersDirectors/Total056997
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding00
IRS990/ConferencesMeetings/ManagementAndGeneral0940
IRS990/ConferencesMeetings/Total0940
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear098959
IRS990/ContributionsGrantsPriorYear06674
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY050
IRS990/DeferredRevenue/EOY060
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices013223
IRS990/DepreciationDepletion/Total013223
IRS990/DescribedIn501C301
IRS990/Description0Residential care home for the aged; the number of people benefitted on a monthly basis is 60
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01610322
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral017500
IRS990/FeesForServicesAccounting/Total017500
IRS990/FeesForServicesLegal/ManagementAndGeneral011388
IRS990/FeesForServicesLegal/Total011388
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
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/NamePerson0Rosemary Janik
IRS990/Form990PartVIISectionA/NamePerson1Linda Hyde
IRS990/Form990PartVIISectionA/NamePerson2Maureen A Sekercak
IRS990/Form990PartVIISectionA/NamePerson3S Bernie Marie Stemnock OSF
IRS990/Form990PartVIISectionA/NamePerson4John Dioguardi
IRS990/Form990PartVIISectionA/NamePerson5Rev Leroy A DiPietro
IRS990/Form990PartVIISectionA/NamePerson6Ann Marie Grove
IRS990/Form990PartVIISectionA/NamePerson7John T Richards III
IRS990/Form990PartVIISectionA/NamePerson8Mary E Ley
IRS990/Form990PartVIISectionA/NamePerson9Constance Carole Heller
IRS990/Form990PartVIISectionA/NamePerson10Sister Francesca Parana
IRS990/Form990PartVIISectionA/NamePerson11Sister Mary Traupman
IRS990/Form990PartVIISectionA/NamePerson12Cyril J Elker
IRS990/Form990PartVIISectionA/NamePerson13Sister Marian Sgriccia
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/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/ReportableCompFromOrganization1356997
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/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3EX-Officio
IRS990/Form990PartVIISectionA/Title4Board Member
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/Title13Administrator
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses06401
IRS990/Gaming01
IRS990/GamingDirectExpenses03592
IRS990/GrantsAndSimilarAmntsCY04506
IRS990/GrantsAndSimilarAmntsPriorYear03675
IRS990/GrantsToDomesticIndividuals/ProgramServices04506
IRS990/GrantsToDomesticIndividuals/Total04506
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents018977
IRS990/GrossIncomeGaming018005
IRS990/GrossReceipts01921565
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear06667
IRS990/InvestmentIncome/ExclusionAmount06667
IRS990/InvestmentIncomePriorYear0-10920
IRS990/InvestmentIncome/TotalRevenueColumn06667
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY0255966
IRS990/LandBldgEquipmentAccumDeprec0167129
IRS990/LandBuildingsEquipmentBasis0356761
IRS990/LandBuildingsEquipmentBasisNet/BOY0115775
IRS990/LandBuildingsEquipmentBasisNet/EOY0189632
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0None
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Sister Bernadine Marie St
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0748134
IRS990/NetAssetsOrFundBalancesEOY0738630
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount012576
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn012576
IRS990/NetIncomeFromGaming/ExclusionAmount014413
IRS990/NetIncomeFromGaming/TotalRevenueColumn014413
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees071
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0299232
IRS990/Occupancy/Total0299232
IRS990/OfficeExpenses/ManagementAndGeneral018869
IRS990/OfficeExpenses/ProgramServices02427
IRS990/OfficeExpenses/Total021296
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0329319
IRS990/OtherAssetsTotal/EOY0321567
IRS990/OtherEmployeeBenefits/ManagementAndGeneral025231
IRS990/OtherEmployeeBenefits/ProgramServices085597
IRS990/OtherEmployeeBenefits/Total0110828
IRS990/OtherExpensePriorYear0782565
IRS990/OtherExpensesCurrentYear0756975
IRS990/OtherExpenses/Description0Food service
IRS990/OtherExpenses/Description1Repairs and maintenance
IRS990/OtherExpenses/Description2Contract services
IRS990/OtherExpenses/Description3Housekeeping supplies
IRS990/OtherExpenses/ProgramServices0277004
IRS990/OtherExpenses/ProgramServices150660
IRS990/OtherExpenses/ProgramServices229595
IRS990/OtherExpenses/ProgramServices316149
IRS990/OtherExpenses/Total0277004
IRS990/OtherExpenses/Total150660
IRS990/OtherExpenses/Total229595
IRS990/OtherExpenses/Total316149
IRS990/OtherRevenueCurrentYear028189
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/Description0Miscellaneous Income
IRS990/OtherRevenueMisc/ExclusionAmount01200
IRS990/OtherRevenueMisc/TotalRevenueColumn01200
IRS990/OtherRevenuePriorYear022225
IRS990/OtherSalariesAndWages/ManagementAndGeneral0157575
IRS990/OtherSalariesAndWages/ProgramServices0744821
IRS990/OtherSalariesAndWages/Total0902396
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral011378
IRS990/PayrollTaxes/ProgramServices058604
IRS990/PayrollTaxes/Total069982
IRS990/PensionPlanContributions/ManagementAndGeneral03159
IRS990/PensionPlanContributions/ProgramServices016196
IRS990/PensionPlanContributions/Total019355
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY08337
IRS990/PrepaidExpensesDeferredCharges/EOY016072
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY01777757
IRS990/ProgramServiceRevenue/Description0Residential care home
IRS990/ProgramServiceRevenuePriorYear01880713
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01777757
IRS990/ProgramServiceRevenue/TotalRevenueColumn01777757
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-37
IRS990/ReconcilationRevenueExpenses0-9467
IRS990/RelatedEntity00
IRS990/RelatedOrganizations073852
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01777757
IRS990/RevenuesLessExpensesCY0-9467
IRS990/RevenuesLessExpensesPriorYear0-26415
IRS990/SalariesEtcCurrentYear01159558
IRS990/SalariesEtcPriorYear01138867
IRS990/SavingsAndTempCashInvestments/BOY0381073
IRS990/SavingsAndTempCashInvestments/EOY092472
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0690818
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0799782
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0754038
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0701703
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0694781
IRS990ScheduleA/AmtsFromSubstContributors/Total03641122
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0125948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028889
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years066251
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026924
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0285267
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06667
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0-10920
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03272
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05166
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013505
IRS990ScheduleA/GrossInvestmentIncome509/Total017690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01777757
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01880713
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01784316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01768899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01699663
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08911348
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06667
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0-10920
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03272
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05166
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013505
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017690
IRS990ScheduleA/InvestmentIncomePercentage00.00190
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01200
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0728
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0746
IRS990ScheduleA/OtherIncome509/Total02674
IRS990ScheduleA/PriorYearSupportPercentage00.60190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.60270
IRS990ScheduleA/PublicSupportTotal50905555493
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0690818
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0799782
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0754038
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0701703
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0694781
IRS990ScheduleA/SupportFromDQPsEtc/Total03641122
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01903705
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01909602
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01850567
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01806154
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01726587
IRS990ScheduleA/Total509/Total09196615
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01911572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01898682
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01853839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01812048
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01740838
IRS990ScheduleA/TotalSupportTotal/Total09216979
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/Buildings/BookValue02065
IRS990ScheduleD/Buildings/Depreciation04571
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06636
IRS990ScheduleD/Equipment/BookValue016701
IRS990ScheduleD/Equipment/Depreciation0130544
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0147245
IRS990ScheduleD/ExcessOrDeficitForYear0-9467
IRS990ScheduleD/ExcessOrDeficitPerFS0-9504
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01921039
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Increase in value of Charitable Remainder Unitrust -7,752.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Increase in value of Charitable Remainder Unitrust -7,752.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/LeaseholdImprovements/BookValue0170866
IRS990ScheduleD/LeaseholdImprovements/Depreciation032014
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0202880
IRS990ScheduleD/NetUnrealizedGainsInvestments07715
IRS990ScheduleD/NetUnrealizedGLOnInvestments07715
IRS990ScheduleD/OtherAmount0-7752
IRS990ScheduleD/OtherAssets/BookValue0321567
IRS990ScheduleD/OtherAssets/Description0Beneficial Interest in Charitable R
IRS990ScheduleD/OtherRevenues0-7752
IRS990ScheduleD/OtherSecurities/BookValue0255966
IRS990ScheduleD/OtherSecurities/Description0Mutual Funds
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900-37

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
$888,751
Liabilities
$150,121
Net assets
$738,630
Revenue
-
Expenses
$1,921,039
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.09$0.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.95$0.03$0.33$0.36
2019Summary only. Only limited summary data is available for this year.$1.45$0.17$1.28$2.49$2.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.17$1.35$2.76$2.60$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.26$1.20$2.84$2.40$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.74$2.55$2.32$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.31$0.53$2.19$2.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.29$0.60$2.10$2.16$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.29$0.62$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.15$0.74$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.10$0.75$1.93