Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 23-7147755
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$16,504
Down $446 (-2.6%) from 2011
Liabilities
Down$159
Down $58 (-27%) from 2011
Net Assets
Down$16,345
Down $388 (-2.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$18,208
Down $7,123 (-28%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $16.5 | $0.16 | $16.3 | $18.2 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $17.0 | $0.22 | $16.7 | $25.3 | ||
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 217 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 159 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FURNISH SUPPORT AND PHILANTHROPIC ENDEAVORS ON BEHALF OF SHRINERS HOSPITALS FOR CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4901 GREEN RIVER ROAD 224 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CORONA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92880 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3313 |
| IRS990/AllOtherExpenses/Total | 0 | 3313 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 16950 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16504 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6780 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5767 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | FURNISH SUPPORT AND PHILANTHROPIC ENDEAVORS ON BEHALF OF SHRINERS HOSPITALS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/Expense | 0 | 15992 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 375 |
| IRS990/FeesForServicesAccounting/Total | 0 | 375 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GRACE M BOGARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRES/RECORDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 17820 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 311 |
| IRS990/Insurance/ProgramServices | 0 | 311 |
| IRS990/Insurance/Total | 0 | 622 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 6780 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FURNISH SUPPORT AND PHILANTHROPIC ENDEAVORS ON BEHALF OF SHRINERS HOSPITALS FOR CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GRACE BOGARD |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16733 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16345 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1530 |
| IRS990/Occupancy/ProgramServices | 0 | 1530 |
| IRS990/Occupancy/Total | 0 | 3060 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2322 |
| IRS990/OfficeExpenses/Total | 0 | 2322 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 25331 |
| IRS990/OtherExpensesCurrentYear | 0 | 18208 |
| IRS990/OtherExpenses/Description | 0 | SUPREME QUEEN VISIT |
| IRS990/OtherExpenses/Description | 1 | FASHION SHOW |
| IRS990/OtherExpenses/Description | 2 | PER CAPITA |
| IRS990/OtherExpenses/Description | 3 | ALLOWANCES - CASUAL LABOR |
| IRS990/OtherExpenses/ProgramServices | 0 | 2788 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2450 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2048 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1230 |
| IRS990/OtherExpenses/Total | 0 | 2788 |
| IRS990/OtherExpenses/Total | 1 | 2450 |
| IRS990/OtherExpenses/Total | 2 | 2048 |
| IRS990/OtherExpenses/Total | 3 | 1230 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 11040 |
| IRS990/ProgramServiceRevenue/Description | 0 | FUNDRAISING FOR SUPREME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17130 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11040 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11040 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -388 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 16733 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 16345 |
| IRS990/RevenuesLessExpensesCY | 0 | -388 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2434 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CPA DELIVERS DRAFT RETURN TO BOARD FOR REVIEW. UPON REVIEW AND ACEPTANCE RETURN IS FINALIZED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | HARD COPY OF GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON QRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | STEP STONES 1,025 OTHER WAYS AND MEANS EXPE 720 INSTALLATION 530 CRF 430 CATERING 353 FLOWERS 243 BANK CHARGES 12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9334 ETHEL STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CYPRESS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90630 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GRACE BOGARD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7146928206 |
| IRS990/TotalAssets/BOY | 0 | 16950 |
| IRS990/TotalAssetsBOY | 0 | 16950 |
| IRS990/TotalAssets/EOY | 0 | 16504 |
| IRS990/TotalAssetsEOY | 0 | 16504 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 6780 |
| IRS990/TotalExpensesCurrentYear | 0 | 18208 |
| IRS990/TotalExpensesPriorYear | 0 | 25331 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2216 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 15992 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 18208 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 217 |
| IRS990/TotalLiabilitiesBOY | 0 | 217 |
| IRS990/TotalLiabilities/EOY | 0 | 159 |
| IRS990/TotalLiabilitiesEOY | 0 | 159 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 16950 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 16504 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 16733 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 16345 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 15992 |
| IRS990/TotalProgramServiceRevenue | 0 | 11040 |
| IRS990/TotalRevenueCurrentYear | 0 | 17820 |
| IRS990/TotalRevenuePriorYear | 0 | 22897 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 11040 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 17820 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237147755 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DAUGHTERS OF THE NILE |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | 103 MERRET |
| ReturnHeader/Filer/NameControl | 0 | DAUG |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4901 GREEN RIVER ROAD |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 224 |
| ReturnHeader/Filer/USAddress/City | 0 | CORONA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92880 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-15 |
| ReturnHeader/Officer/Name | 0 | GRACE M BOGARD |
| ReturnHeader/Officer/Title | 0 | TREASURER/RECORDER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DELUCA ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 23001 E LA PALMA AVE STE 220A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | YORBA LINDA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 928874770 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL F DELUCA CPA |
| ReturnHeader/Preparer/Phone | 0 | 7146928206 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-03-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-17T15:52:54-05:00 |
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