Civic Intelligence

Alternative Elder Living Inc.

990 • Fiscal year 2012 • EIN 26-0204981

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization ProfileWWW.SHERIDANGREENHOUSE.ORG

View Organization Page

2311 Shirley Cove82801
Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% 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

37th percentile

-1.3%

Faster asset growth than 37% 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.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,803,710

Up $6,345,562 (+435%) from 2010

Net Assets

Up

$2,058,454

Up $725,306 (+54%) from 2010

Liabilities

Up

$5,745,256

Up $5,620,256 (+4496%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,273,303

Up $2,171,592 (+2135%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2010: $1,458,148Liabilities 2010: $125,000Net Assets 2010: $1,333,1482010Assets 2012: $7,803,710Liabilities 2012: $5,745,256Net Assets 2012: $2,058,4542012Assets 2013: $7,716,415Liabilities 2013: $5,792,986Net Assets 2013: $1,923,4292013Assets 2014: $7,890,773Liabilities 2014: $5,602,485Net Assets 2014: $2,288,2882014Assets 2015: $8,241,175Liabilities 2015: $5,486,130Net Assets 2015: $2,755,0452015Assets 2018: $8,435,840Liabilities 2018: $5,359,565Net Assets 2018: $3,076,2752018Assets 2019: $8,590,121Liabilities 2019: $5,201,365Net Assets 2019: $3,388,7562019Assets 2020: $9,916,053Liabilities 2020: $5,153,287Net Assets 2020: $4,762,7662020Assets 2021: $9,432,545Liabilities 2021: $4,962,195Net Assets 2021: $4,470,3502021Assets 2022: $7,283,046Liabilities 2022: $4,753,198Net Assets 2022: $2,529,8482022Assets 2024: $5,423,466Liabilities 2024: $4,596,656Net Assets 2024: $826,8102024

Highlighted filing

2012

Assets$7,803,710
Liabilities$5,745,256
Net Assets$2,058,454
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $101,7112010Expenses 2012: $2,273,3032012Revenue 2013: $3,654,601Expenses 2013: $3,740,015Net Income 2013: -$85,4142013Revenue 2014: $4,442,326Expenses 2014: $4,077,467Net Income 2014: $364,8592014Revenue 2015: $4,719,556Expenses 2015: $4,252,799Net Income 2015: $466,7572015Revenue 2018: $4,914,974Expenses 2018: $4,995,254Net Income 2018: -$80,2802018Revenue 2019: $5,083,143Expenses 2019: $4,835,848Net Income 2019: $247,2952019Revenue 2020: $6,211,779Expenses 2020: $4,882,169Net Income 2020: $1,329,6102020Revenue 2021: $4,997,681Expenses 2021: $5,270,799Net Income 2021: -$273,1182021Revenue 2022: $3,903,504Expenses 2022: $5,756,193Net Income 2022: -$1,852,6892022Revenue 2024: $5,822,351Expenses 2024: $6,153,925Net Income 2024: -$331,5742024

Highlighted filing

2012

Revenue-
Expenses$2,273,303
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.0
Gross Receipts
$1,738,216
Mission and Program Overview

Mission

Our mission is creating loving homes where elders continue to live fulfilling lives, supported by quality care, choice, and positive relationships.

Filing and Contact Details

Filer

EIN
26-0204981
Raw XML AppendixShowing 400 of 515 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/BOY0330390
IRS990/AccountsPayableAccruedExpenses/EOY042925
IRS990/AccountsReceivable/EOY0125668
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OUR MISSION IS CREATING LOVING HOMES WHERE ELDERS CONTINUE TO LIVE FULFILLING LIVES, SUPPORTED BY QUALITY CARE, CHOICE, AND POSITIVE RELATIONSHIPS.
IRS990/Advertising/ManagementAndGeneral026414
IRS990/Advertising/ProgramServices04255
IRS990/Advertising/Total030669
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0287729
IRS990/AllOtherExpenses/ManagementAndGeneral010176
IRS990/AllOtherExpenses/ProgramServices016901
IRS990/AllOtherExpenses/Total027077
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0626139
IRS990/CashNonInterestBearing/EOY019244
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0287729
IRS990/ContributionsGrantsPriorYear01598902
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY066700
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral050450
IRS990/DepreciationDepletion/ProgramServices0151349
IRS990/DepreciationDepletion/Total0201799
IRS990/DescribedIn501C30true
IRS990/Description0DEVELOP A NEW TYPE OF SKILLED NURSING FACILITY. TRANSFORMING LONG-TERM CARE FROM TRADITIONAL NURSING HOMES TO "GREEN HOUSE" HOMES TO IMPROVE ELDER QUALITY OF LIFE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01672543
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral029271
IRS990/FeesForServicesAccounting/ProgramServices01100
IRS990/FeesForServicesAccounting/Total030371
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices05208
IRS990/FeesForServicesOther/Total05208
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
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/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
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/NamePerson0JACK TARTER
IRS990/Form990PartVIISectionA/NamePerson1BARBARA WALTER
IRS990/Form990PartVIISectionA/NamePerson2KIM SMITH
IRS990/Form990PartVIISectionA/NamePerson3JIM FULLER
IRS990/Form990PartVIISectionA/NamePerson4WENDY OSTLIND
IRS990/Form990PartVIISectionA/NamePerson5REX ARNEY
IRS990/Form990PartVIISectionA/NamePerson6LES ENGELTER
IRS990/Form990PartVIISectionA/NamePerson7LIZ HOWELL
IRS990/Form990PartVIISectionA/NamePerson8CARMEN RIDEOUT
IRS990/Form990PartVIISectionA/NamePerson9KRISTEN COGSWELL
IRS990/Form990PartVIISectionA/NamePerson10KAY WALLICK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/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/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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01738216
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral028503
IRS990/Insurance/Total028503
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0101661
IRS990/Interest/Total0101661
IRS990/InventoriesForSaleOrUse/BOY012661
IRS990/InventoriesForSaleOrUse/EOY015395
IRS990/InvestmentIncomeCurrentYear0511
IRS990/InvestmentIncomePriorYear02262
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0511
IRS990/InvestmentIncome/TotalRevenueColumn0511
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0202021
IRS990/LandBuildingsEquipmentBasis07620975
IRS990/LandBuildingsEquipmentBasisNet/BOY0337112
IRS990/LandBuildingsEquipmentBasisNet/EOY07418954
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OUR MISSION IS CREATING LOVING HOMES WHERE ELDERS CONTINUE TO LIVE FULFILLING LIVES, SUPPORTED BY QUALITY CARE, CHOICE, AND POSITIVE RELATIONSHIPS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY04663423
IRS990/MortNotesPyblSecuredInvestProp/EOY05429000
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY02593644
IRS990/NetAssetsOrFundBalancesEOY02058454
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions016610
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees094
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral05427
IRS990/OfficeExpenses/ProgramServices017894
IRS990/OfficeExpenses/Total023321
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06548770
IRS990/OtherAssetsTotal/EOY012284
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06809
IRS990/OtherEmployeeBenefits/ProgramServices036189
IRS990/OtherEmployeeBenefits/Total042998
IRS990/OtherExpensePriorYear0130837
IRS990/OtherExpensesCurrentYear0745090
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1RESIDENT SERVICES
IRS990/OtherExpenses/Description2DIETARY
IRS990/OtherExpenses/Description3REPAIRS & MAINT
IRS990/OtherExpenses/ManagementAndGeneral039068
IRS990/OtherExpenses/ManagementAndGeneral15916
IRS990/OtherExpenses/ProgramServices03743
IRS990/OtherExpenses/ProgramServices143660
IRS990/OtherExpenses/ProgramServices277859
IRS990/OtherExpenses/ProgramServices3126128
IRS990/OtherExpenses/Total042811
IRS990/OtherExpenses/Total143660
IRS990/OtherExpenses/Total277859
IRS990/OtherExpenses/Total3132044
IRS990/OtherLiabilities/BOY0322369
IRS990/OtherLiabilities/EOY0206631
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0254630
IRS990/OtherSalariesAndWages/ProgramServices01018519
IRS990/OtherSalariesAndWages/Total01273149
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral042328
IRS990/PayrollTaxes/ProgramServices0169738
IRS990/PayrollTaxes/Total0212066
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0211855
IRS990/PledgesAndGrantsReceivable/EOY0111025
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01449976
IRS990/ProgramServiceRevenue/Description0PRIV PAY SKILLED NURSING
IRS990/ProgramServiceRevenue/Description1MEDICARE/MEDICAID PROGRAM
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01238510
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1211466
IRS990/ProgramServiceRevenue/TotalRevenueColumn01238510
IRS990/ProgramServiceRevenue/TotalRevenueColumn1211466
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment0-103
IRS990/ReconcilationRevenueExpenses0-535087
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-535087
IRS990/RevenuesLessExpensesPriorYear01260496
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01528213
IRS990/SalariesEtcPriorYear0209831
IRS990/SavingsAndTempCashInvestments/BOY0173289
IRS990/SavingsAndTempCashInvestments/EOY0101140
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01731455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01598902
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01290328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years081130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0168595
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04870410
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0511
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02262
IRS990ScheduleA/GrossInvestmentIncome509/Total02773
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0511
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02262
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02773
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal50904870410
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01731455
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01598902
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01290328
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081130
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0168595
IRS990ScheduleA/Total509/Total04870410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01731966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01601164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01290328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years081130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0168595
IRS990ScheduleA/TotalSupportTotal/Total04873183
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/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
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX010360
IRS990ScheduleD/ArtPublicExhibitionAmts/RevenuesIncluded010360
IRS990ScheduleD/Buildings/BookValue06291995
IRS990ScheduleD/Buildings/Depreciation097770
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06389765
IRS990ScheduleD/CollectionUsedForOther/CollectionUsedForOtherPurposes0X
IRS990ScheduleD/CollectionUsedForOther/DescriptionOfOtherPurposes0DECORATION
IRS990ScheduleD/Equipment/BookValue0775349
IRS990ScheduleD/Equipment/Depreciation0104251
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0879600
IRS990ScheduleD/ExpensesSubtotal02273303
IRS990ScheduleD/Land/BookValue0335000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0335000
IRS990ScheduleD/OtherLandBuildings/BookValue016610
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis016610
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Amount112284
IRS990ScheduleD/OtherLiabilities/Amount24399
IRS990ScheduleD/OtherLiabilities/Amount362463
IRS990ScheduleD/OtherLiabilities/Amount430551
IRS990ScheduleD/OtherLiabilities/Amount596933
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/OtherLiabilities/Description1RETAINAGE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2RESIDENT TRUST ACCOUNT
IRS990ScheduleD/OtherLiabilities/Description3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description4ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilities/Description5ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotal01738216

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
$7,803,710
Liabilities
$5,745,256
Net assets
$2,058,454
Revenue
-
Expenses
$2,273,303
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$4.60$0.83$5.82$6.15$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$4.75$2.53$3.90$5.76$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$4.96$4.47$5.00$5.27$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$5.15$4.76$6.21$4.88$1.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$5.20$3.39$5.08$4.84$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$5.36$3.08$4.91$5.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.24$5.49$2.76$4.72$4.25$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.89$5.60$2.29$4.44$4.08$0.36
2013Detailed filing. Detailed filing data is available for this year.$7.72$5.79$1.92$3.65$3.74$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$5.75$2.06$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.13$1.33$0.10