Civic Intelligence

Great River Recovery Resources Inc

990 • Fiscal year 2012 • EIN 23-7075315

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

Organization ProfileN/A

View Organization Page

428 South 36th Street62301
Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$985,241

No earlier filing loaded for comparison.

Net Assets

$827,806

No earlier filing loaded for comparison.

Liabilities

$157,435

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,521,826

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2012: $985,241Liabilities 2012: $157,435Net Assets 2012: $827,8062012Assets 2013: $715,923Liabilities 2013: $117,435Net Assets 2013: $598,4882013Assets 2014: $762,273Liabilities 2014: $83,028Net Assets 2014: $679,2452014

Highlighted filing

2012

Assets$985,241
Liabilities$157,435
Net Assets$827,806
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $1,521,8262012Expenses 2013: $1,570,6522013Revenue 2014: $1,438,702Expenses 2014: $1,357,945Net Income 2014: $80,7572014

Highlighted filing

2012

Revenue-
Expenses$1,521,826
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$1,543,476
Mission and Program Overview

Mission

THE ORGANIZATION PROVIDES resources and leadership THROUGH ALCOHOL AND DRUG ABUSE TREATMENT IN ORDER for people to achieve healthy lives.

Major Activities

Activity 2
OUTPATIENT: (information estimated)404 unduplicated clients admitted. 4,720 hours of individual and group services.Current objective - Maintain present multi-level delivery of outpatient treatment care.Long term objective - Adapt/adjust varied individual programs/services to reflect trends in the treatment field.
Activity 3
DETOXIFICATION: (Information estimated)106 unduplicated clients admitted. 257 days of service.Current objective - Maintain quality delivery of medically-managed detox services to local population needing same.Long term objective - Evaluate and improve technology/pharmacology related to effective medical delivery of detox services.
Filing and Contact Details

Filer

EIN
23-7075315
Raw XML AppendixShowing 400 of 528 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/BOY074658
IRS990/AccountsPayableAccruedExpenses/EOY075972
IRS990/AccountsReceivable/BOY0350581
IRS990/AccountsReceivable/EOY0238231
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0OUTPATIENT: (information estimated)404 unduplicated clients admitted. 4,720 hours of individual and group services.Current objective - Maintain present multi-level delivery of outpatient treatment care.Long term objective - Adapt/adjust varied individual programs/services to reflect trends in the treatment field.
IRS990/Activity2/Expense0242371
IRS990/Activity2/Revenue0507348
IRS990/Activity3/Description0DETOXIFICATION: (Information estimated)106 unduplicated clients admitted. 257 days of service.Current objective - Maintain quality delivery of medically-managed detox services to local population needing same.Long term objective - Evaluate and improve technology/pharmacology related to effective medical delivery of detox services.
IRS990/Activity3/Expense0150733
IRS990/Activity3/Revenue085290
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES resources and leadership THROUGH ALCOHOL AND DRUG ABUSE TREATMENT IN ORDER for people to achieve healthy lives.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions053150
IRS990/AllOtherExpenses/ManagementAndGeneral03684
IRS990/AllOtherExpenses/ProgramServices014734
IRS990/AllOtherExpenses/Total018418
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0208845
IRS990/CashNonInterestBearing/EOY0296108
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0154515
IRS990/CompCurrentOfficersDirectors/Total0154515
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0623
IRS990/ConferencesMeetings/ProgramServices02493
IRS990/ConferencesMeetings/Total03116
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0783471
IRS990/ContributionsGrantsPriorYear0778525
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01058
IRS990/DeferredRevenue/EOY0644
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0RESIDENTIAL REHABILITATION: (Information estimated)210 unduplicated clients admitted. 4,156 days of servicesCurrent objective - Maintain current high-quality residential/inpatient substance abuse treatment in compliance with state regulations.Long term objective - Evaluate & adjust present delivery of residential care to meet the likely future trends of treatment field.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0476276
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
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/AverageHoursPerWeek1440.00
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/NamePerson0NANCY CROW
IRS990/Form990PartVIISectionA/NamePerson1KELLY WILSON
IRS990/Form990PartVIISectionA/NamePerson2CHRIS SCHUERING
IRS990/Form990PartVIISectionA/NamePerson3KENT ADAMS
IRS990/Form990PartVIISectionA/NamePerson4RICK MEEHAN
IRS990/Form990PartVIISectionA/NamePerson5FRANK R FROMAN EDD
IRS990/Form990PartVIISectionA/NamePerson6ALISA ELKINS
IRS990/Form990PartVIISectionA/NamePerson7REV TIM DOUGHTERY
IRS990/Form990PartVIISectionA/NamePerson8DAVID BOSTER
IRS990/Form990PartVIISectionA/NamePerson9CAROLE DIXON WIBERG
IRS990/Form990PartVIISectionA/NamePerson10LAURA GERDES EHRHART
IRS990/Form990PartVIISectionA/NamePerson11SHARON TWEEDELL
IRS990/Form990PartVIISectionA/NamePerson12STEVE DISSELER
IRS990/Form990PartVIISectionA/NamePerson13RICHARD GOUGHNOUR
IRS990/Form990PartVIISectionA/NamePerson14RONALD HOWELL
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/OtherCompensation1317514
IRS990/Form990PartVIISectionA/OtherCompensation1412854
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/ReportableCompFromOrganization1362454
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1499267
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/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Vice President
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Controller
IRS990/Form990PartVIISectionA/Title14Executive Direc
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0730321
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01543476
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral01230
IRS990/Interest/ProgramServices04920
IRS990/Interest/Total06150
IRS990/InventoriesForSaleOrUse/BOY01776
IRS990/InventoriesForSaleOrUse/EOY02336
IRS990/InvestmentIncomeCurrentYear01347
IRS990/InvestmentIncome/ExclusionAmount01347
IRS990/InvestmentIncomePriorYear03189
IRS990/InvestmentIncome/TotalRevenueColumn01347
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0990130
IRS990/LandBuildingsEquipmentBasis01167666
IRS990/LandBuildingsEquipmentBasisNet/BOY0199882
IRS990/LandBuildingsEquipmentBasisNet/EOY0177536
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION PROVIDES resources and leadership THROUGH ALCOHOL AND DRUG ABUSE TREATMENT IN ORDER for people to achieve healthy lives.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0107077
IRS990/MortNotesPyblSecuredInvestProp/EOY080819
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0806156
IRS990/NetAssetsOrFundBalancesEOY0827806
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees033
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral029006
IRS990/Occupancy/ProgramServices093296
IRS990/Occupancy/Total0122302
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07289
IRS990/OtherAssetsTotal/EOY07240
IRS990/OtherEmployeeBenefits/ManagementAndGeneral066439
IRS990/OtherEmployeeBenefits/ProgramServices0143263
IRS990/OtherEmployeeBenefits/Total0209702
IRS990/OtherExpensePriorYear0324964
IRS990/OtherExpensesCurrentYear0310724
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2PROFESSIONAL FEES
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Description4DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral02513
IRS990/OtherExpenses/ManagementAndGeneral112473
IRS990/OtherExpenses/ManagementAndGeneral218730
IRS990/OtherExpenses/ManagementAndGeneral33132
IRS990/OtherExpenses/ManagementAndGeneral41616
IRS990/OtherExpenses/ProgramServices010051
IRS990/OtherExpenses/ProgramServices149891
IRS990/OtherExpenses/ProgramServices238656
IRS990/OtherExpenses/ProgramServices312527
IRS990/OtherExpenses/ProgramServices46466
IRS990/OtherExpenses/Total012564
IRS990/OtherExpenses/Total162364
IRS990/OtherExpenses/Total257386
IRS990/OtherExpenses/Total315659
IRS990/OtherExpenses/Total48082
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0136964
IRS990/OtherSalariesAndWages/ProgramServices0628524
IRS990/OtherSalariesAndWages/Total0765488
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral020982
IRS990/PayrollTaxes/ProgramServices045245
IRS990/PayrollTaxes/Total066227
IRS990/PensionPlanContributions/ManagementAndGeneral015170
IRS990/PensionPlanContributions/Total015170
IRS990/PermanentlyRestrictedNetAssets/BOY05000
IRS990/PermanentlyRestrictedNetAssets/EOY05000
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05301
IRS990/PrepaidExpensesDeferredCharges/EOY07412
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY0758658
IRS990/ProgramServiceRevenue/Description0SERVICE CONTRACTS
IRS990/ProgramServiceRevenue/Description1CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear0687856
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02390
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1756268
IRS990/ProgramServiceRevenue/TotalRevenueColumn02390
IRS990/ProgramServiceRevenue/TotalRevenueColumn1756268
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses021650
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0772472
IRS990/RevenuesLessExpensesCY021650
IRS990/RevenuesLessExpensesPriorYear0955
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01211102
IRS990/SalariesEtcPriorYear01143651
IRS990/SavingsAndTempCashInvestments/BOY0215275
IRS990/SavingsAndTempCashInvestments/EOY0256378
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0783471
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0778525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0853763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0957914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0973033
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04346706
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01347
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010995
IRS990ScheduleA/GrossInvestmentIncome170/Total023702
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99390
IRS990ScheduleA/PublicSupportTotal17004346706
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0783471
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0778525
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0853763
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0957914
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0973033
IRS990ScheduleA/Total170/Total04346706
IRS990ScheduleA/TotalSupport04370408
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true

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
$985,241
Liabilities
$157,435
Net assets
$827,806
Revenue
-
Expenses
$1,521,826
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$1.44$1.36$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.12$0.60$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.16$0.83$1.52