Civic Intelligence

Project Compassion Inc.

990 • Fiscal year 2011 • EIN 23-7264140

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 11, 2012

Organization ProfileWWW.PROJECTCOMPASSIONINC.ORG
PO Box 348972913
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-5.0%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$255,004

Down $13,458 (-5.0%) from 2010

Net Assets

Down

$254,295

Down $13,203 (-4.9%) from 2010

Liabilities

Down

$709

Down $255 (-26%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$85,382

Down $2,382 (-2.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $268,462Liabilities 2010: $964Net Assets 2010: $267,4982010Assets 2011: $255,004Liabilities 2011: $709Net Assets 2011: $254,2952011Assets 2012: $283,617Liabilities 2012: $867Net Assets 2012: $282,7502012Assets 2013: $323,965Liabilities 2013: $1,114Net Assets 2013: $322,8512013Assets 2014: $332,182Liabilities 2014: $3,394Net Assets 2014: $328,7882014Assets 2015: $299,525Liabilities 2015: $2,371Net Assets 2015: $297,1542015Assets 2016: $347,502Liabilities 2016: $4,509Net Assets 2016: $342,9932016Assets 2017: $363,940Liabilities 2017: $2,401Net Assets 2017: $361,5392017Assets 2018: $331,768Liabilities 2018: $1,144Net Assets 2018: $330,6242018Assets 2019: $373,156Liabilities 2019: $2,439Net Assets 2019: $370,7172019Assets 2020: $409,700Liabilities 2020: $3,091Net Assets 2020: $406,6092020Assets 2021: $445,749Liabilities 2021: $2,572Net Assets 2021: $443,1772021Assets 2022: $381,058Liabilities 2022: $4,366Net Assets 2022: $376,6922022Assets 2023: $420,148Liabilities 2023: $3,055Net Assets 2023: $417,0932023Assets 2024: $458,105Liabilities 2024: $3,782Net Assets 2024: $454,3232024

Highlighted filing

2011

Assets$255,004
Liabilities$709
Net Assets$254,295
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $97,431Expenses 2010: $87,764Net Income 2010: $9,6672010Expenses 2011: $85,3822011Revenue 2012: $126,535Expenses 2012: $115,242Net Income 2012: $11,2932012Revenue 2013: $124,309Expenses 2013: $123,768Net Income 2013: $5412013Revenue 2014: $102,987Expenses 2014: $105,452Net Income 2014: -$2,4652014Revenue 2015: $87,510Expenses 2015: $108,876Net Income 2015: -$21,3662015Revenue 2016: $142,305Expenses 2016: $107,398Net Income 2016: $34,9072016Revenue 2017: $95,505Expenses 2017: $108,271Net Income 2017: -$12,7662017Revenue 2018: $143,282Expenses 2018: $139,977Net Income 2018: $3,3052018Revenue 2019: $122,481Expenses 2019: $125,292Net Income 2019: -$2,8112019Revenue 2020: $118,087Expenses 2020: $120,405Net Income 2020: -$2,3182020Revenue 2021: $165,631Expenses 2021: $140,722Net Income 2021: $24,9092021Revenue 2022: $100,931Expenses 2022: $106,323Net Income 2022: -$5,3922022Revenue 2023: $118,006Expenses 2023: $115,263Net Income 2023: $2,7432023Revenue 2024: $127,704Expenses 2024: $113,987Net Income 2024: $13,7172024

Highlighted filing

2011

Revenue-
Expenses$85,382
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 11, 2012
Return Version
2011v1.2
Gross Receipts
$314,276
Mission and Program Overview

Mission

Our mission is to bring joy, compassion and quality of life to residents of nursing homes.

Filing and Contact Details

Filer

EIN
23-7264140
Raw XML AppendixShowing 400 of 502 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/BOY0964
IRS990/AccountsPayableAccruedExpenses/EOY0709
IRS990/AccountsReceivable/BOY0790
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Our mission is to bring joy, compassion and quality of life to residents of nursing homes.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions027027
IRS990/AllOtherExpenses/ManagementAndGeneral0103
IRS990/AllOtherExpenses/ProgramServices01162
IRS990/AllOtherExpenses/Total01265
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY016142
IRS990/CashNonInterestBearing/EOY03922
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear062527
IRS990/ContributionsGrantsPriorYear079184
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0355
IRS990/DepreciationDepletion/Total0355
IRS990/DescribedIn501C30true
IRS990/Description0Nursing home visitation and activities for nursing home residents.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense073699
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns028000
IRS990/FeesForServicesAccounting/ManagementAndGeneral0205
IRS990/FeesForServicesAccounting/ProgramServices01845
IRS990/FeesForServicesAccounting/Total02050
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/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
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/NamePerson0Pat Fellner
IRS990/Form990PartVIISectionA/NamePerson1Debbie Satterfield
IRS990/Form990PartVIISectionA/NamePerson2Toni R Holderfield
IRS990/Form990PartVIISectionA/NamePerson3Sister Judith Marie Keith
IRS990/Form990PartVIISectionA/NamePerson4Sister Elise Forst
IRS990/Form990PartVIISectionA/NamePerson5Carmelita Adams
IRS990/Form990PartVIISectionA/NamePerson6David Roberts
IRS990/Form990PartVIISectionA/NamePerson7Amanda Thomas Meadors
IRS990/Form990PartVIISectionA/NamePerson8Kevin Lacewell
IRS990/Form990PartVIISectionA/NamePerson9Jim Medley
IRS990/Form990PartVIISectionA/NamePerson10Charlene Cates
IRS990/Form990PartVIISectionA/NamePerson11Betty Coots
IRS990/Form990PartVIISectionA/NamePerson12Dr Eric Stein
IRS990/Form990PartVIISectionA/NamePerson13Dr Jo Harper
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/ReportableCompFromOrganization130
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/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Secretary
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/Title11Vice President
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses0522
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-1185
IRS990/Gaming0false
IRS990/GovernmentGrants07500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0242473
IRS990/GrossIncomeFundraisingEvents05840
IRS990/GrossReceipts0314276
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0111
IRS990/Insurance/ProgramServices0998
IRS990/Insurance/Total01109
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY04324
IRS990/InventoriesForSaleOrUse/EOY02320
IRS990/InvestmentIncomeCurrentYear02251
IRS990/InvestmentIncome/ExclusionAmount03436
IRS990/InvestmentIncomePriorYear05571
IRS990/InvestmentIncome/TotalRevenueColumn03436
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0240600
IRS990/InvestmentsOtherSecurities/EOY0242732
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec016865
IRS990/LandBuildingsEquipmentBasis017001
IRS990/LandBuildingsEquipmentBasisNet/BOY0491
IRS990/LandBuildingsEquipmentBasisNet/EOY0136
IRS990/LessCostOthBasisSalesExpenses/Securities0243658
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Our mission is to bring joy, compassion and quality of life to residents of nursing homes.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0267498
IRS990/NetAssetsOrFundBalancesEOY0254295
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1185
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1185
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05318
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01579
IRS990/Occupancy/ProgramServices014213
IRS990/Occupancy/Total015792
IRS990/OfficeExpenses/ManagementAndGeneral0319
IRS990/OfficeExpenses/ProgramServices02869
IRS990/OfficeExpenses/Total03188
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear057174
IRS990/OtherExpensesCurrentYear049474
IRS990/OtherExpenses/Description0Volunteer appreciation
IRS990/OtherExpenses/Description1Telephone expense
IRS990/OtherExpenses/Description2Special assistance
IRS990/OtherExpenses/Description3Repairs and maintenance
IRS990/OtherExpenses/Description4Printing and Publications
IRS990/OtherExpenses/ManagementAndGeneral0148
IRS990/OtherExpenses/ManagementAndGeneral1153
IRS990/OtherExpenses/ProgramServices04825
IRS990/OtherExpenses/ProgramServices11328
IRS990/OtherExpenses/ProgramServices214327
IRS990/OtherExpenses/ProgramServices31382
IRS990/OtherExpenses/ProgramServices41799
IRS990/OtherExpenses/Total04825
IRS990/OtherExpenses/Total11476
IRS990/OtherExpenses/Total214327
IRS990/OtherExpenses/Total31535
IRS990/OtherExpenses/Total41799
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear05318
IRS990/OtherRevenuePriorYear012676
IRS990/OtherSalariesAndWages/ManagementAndGeneral08375
IRS990/OtherSalariesAndWages/ProgramServices025125
IRS990/OtherSalariesAndWages/Total033500
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0602
IRS990/PayrollTaxes/ProgramServices01806
IRS990/PayrollTaxes/Total02408
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01057
IRS990/PrepaidExpensesDeferredCharges/EOY0824
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges02083
IRS990/ReconcilationRevenueExpenses0-15286
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-15286
IRS990/RevenuesLessExpensesPriorYear09667
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear035908
IRS990/SalariesEtcPriorYear030590
IRS990/SavingsAndTempCashInvestments/BOY05058
IRS990/SavingsAndTempCashInvestments/EOY05070
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year094805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0102269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years097604
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0437951
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03436
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05571
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05326
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07257
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08278
IRS990ScheduleA/GrossInvestmentIncome170/Total029868
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93390
IRS990ScheduleA/PublicSupportTotal1700437951
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear068367
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year094805
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years074906
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0102269
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years097604
IRS990ScheduleA/Total170/Total0437951
IRS990ScheduleA/TotalSupport0467819
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0136
IRS990ScheduleD/Equipment/Depreciation016865
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis017001
IRS990ScheduleD/ExcessOrDeficitForYear0-15286
IRS990ScheduleD/ExcessOrDeficitPerFS0-13203
IRS990ScheduleD/ExpensesNotRptdF9900522
IRS990ScheduleD/ExpensesSubtotal085382
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Managementhas evaluated the tax positions reflected in the Organization's tax filings and does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Direct fundraising costs $522
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Direct fundraising costs $522
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/NetUnrealizedGainsInvestments02083
IRS990ScheduleD/NetUnrealizedGLOnInvestments02083
IRS990ScheduleD/OtherExpensesIncluded0522
IRS990ScheduleD/OtherRevenues0522
IRS990ScheduleD/RevenueNotRptdF99002605
IRS990ScheduleD/RevenueSubtotal070096
IRS990ScheduleD/TotalAdjustments02083
IRS990ScheduleD/TotalExpenses085382
IRS990ScheduleD/TotalExpensesPerForm990085382
IRS990ScheduleD/TotalOfBookValueLandBuildings0136
IRS990ScheduleD/TotalOfBookValueSecurities0242732
IRS990ScheduleD/TotalRevenue070096
IRS990ScheduleD/TotalRevenuePerForm990070096
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt085904

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$255,004
Liabilities
$709
Net assets
$254,295
Revenue
-
Expenses
$85,382
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.04$4.54$1.28$1.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.03$4.17$1.18$1.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.04$3.77$1.01$1.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.43$1.66$1.41$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.03$4.07$1.18$1.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.71$1.22$1.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$1.43$1.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.62$0.96$1.08$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$1.42$1.07$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.97$0.88$1.09$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$1.03$1.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$1.24$1.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.01$2.83$1.27$1.15$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.54$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.01$2.67$0.97$0.88$0.10