Civic Intelligence

Polaris PTO Inc.

990 • Fiscal year 2012 • EIN 27-0042254

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization Profilewww.polarisprogram.dpsk12.org
410 Park Ave West80205
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k 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

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Down

$155,727

Down $18,780 (-11%) from 2011

Net Assets

Down

$155,727

Down $18,780 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$152,435

Down $5,338 (-3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2010: $162,539Liabilities 2010: $3,481Net Assets 2010: $159,0582010Assets 2011: $174,507Liabilities 2011: $0Net Assets 2011: $174,5072011Assets 2012: $155,727Liabilities 2012: $0Net Assets 2012: $155,7272012Assets 2014: $172,755Liabilities 2014: $900Net Assets 2014: $171,8552014Assets 2015: $200,517Liabilities 2015: $0Net Assets 2015: $200,5172015Assets 2016: $185,166Liabilities 2016: $0Net Assets 2016: $185,1662016Assets 2017: $192,834Liabilities 2017: $0Net Assets 2017: $192,8342017Assets 2018: $205,646Liabilities 2018: $459Net Assets 2018: $205,1872018Assets 2019: $225,455Liabilities 2019: $322Net Assets 2019: $225,1332019Assets 2020: $219,794Liabilities 2020: $0Net Assets 2020: $219,7942020Assets 2021: $244,871Liabilities 2021: $0Net Assets 2021: $244,8712021Assets 2022: $237,453Liabilities 2022: $0Net Assets 2022: $237,4532022Assets 2023: $239,601Liabilities 2023: $0Net Assets 2023: $239,6012023Assets 2025: $312,415Liabilities 2025: $0Net Assets 2025: $312,4152025

Highlighted filing

2012

Assets$155,727
Liabilities$0
Net Assets$155,727
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $112,068Expenses 2010: $75,408Net Income 2010: $36,6602010Expenses 2011: $157,7732011Expenses 2012: $152,4352012Revenue 2014: $154,077Expenses 2014: $132,905Net Income 2014: $21,1722014Revenue 2015: $158,608Expenses 2015: $129,946Net Income 2015: $28,6622015Revenue 2016: $128,200Expenses 2016: $143,551Net Income 2016: -$15,3512016Revenue 2017: $129,939Expenses 2017: $122,271Net Income 2017: $7,6682017Revenue 2018: $131,851Expenses 2018: $119,498Net Income 2018: $12,3532018Revenue 2019: $138,861Expenses 2019: $118,915Net Income 2019: $19,9462019Revenue 2020: $103,806Expenses 2020: $109,443Net Income 2020: -$5,6372020Revenue 2021: $131,673Expenses 2021: $106,596Net Income 2021: $25,0772021Revenue 2022: $117,029Expenses 2022: $124,447Net Income 2022: -$7,4182022Revenue 2023: $139,447Expenses 2023: $137,299Net Income 2023: $2,1482023Revenue 2025: $284,814Expenses 2025: $233,941Net Income 2025: $50,8732025

Highlighted filing

2012

Revenue-
Expenses$152,435
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$193,504
Mission and Program Overview

Mission

To support the well-rounded education of the students at the Polaris at Ebert Elementary School, a public elementary school owned and operated by the Denver Public School System (School District No. 1 in the City and County of Denver Sate of Colorado).

Major Activities

Activity 2
Extended educational programs, including classroom presentation support, supplies and arts and expenditures for matching funds for grants made directly to school.
Activity 3
Funds used to support the schools and organization's green environmentally friendly programs.
Filing and Contact Details

Filer

EIN
27-0042254
Raw XML AppendixShowing 400 of 651 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Extended educational programs, including classroom presentation support, supplies and arts and expenditures for matching funds for grants made directly to school.
IRS990/Activity2/Expense08965
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0Funds used to support the schools and organization's green environmentally friendly programs.
IRS990/Activity3/Expense01096
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0To support the well-rounded education of the students at the Polaris at Ebert Elementary School, a public elementary school in Denver, CO, for gifted and talented students.
IRS990/ActivityOther/Description0Web hosting fees to support monthly school newsletter funded by Polaris PTO and fees paid to third party vendor for musical instrument maintenance and repairs to support school's music program.
IRS990/ActivityOther/Expense0789
IRS990/ActivityOther/Grants00
IRS990/ActivityOther/Revenue00
IRS990/AddressPrincipalOfficerUS/AddressLine101920 Forest Pkwy
IRS990/AddressPrincipalOfficerUS/City0Denver
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080220
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total00
IRS990/AllOtherContributions0119268
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0526
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total0526
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY03293
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0527
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total0527
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0119268
IRS990/ContributionsGrantsPriorYear0129518
IRS990/CostOfGoodsSold054019
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C301
IRS990/Description0Fund teachers in the classroom, including paraprofessional, teaching interns and library support.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0139850
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0524
IRS990/FeesForServicesOther/ProgramServices0408
IRS990/FeesForServicesOther/Total0932
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35
IRS990/Form990PartVIISectionA/NamePerson0Meaghan Shaughnessy
IRS990/Form990PartVIISectionA/NamePerson1Jessica Cavens
IRS990/Form990PartVIISectionA/NamePerson2Kevin Reidy
IRS990/Form990PartVIISectionA/NamePerson3Marisa Arney
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses05650
IRS990/FundraisingEvents00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GamingDirectExpenses0180
IRS990/GovernmentGrants00
IRS990/Grants0139850
IRS990/GrantsAndSimilarAmntsCY0139850
IRS990/GrantsAndSimilarAmntsPriorYear0129631
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices06850
IRS990/GrantsToDomesticIndividuals/Total06850
IRS990/GrantsToDomesticOrgs/ProgramServices0133000
IRS990/GrantsToDomesticOrgs/Total0133000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other00
IRS990/GrossAmountSalesAssets/Securities00
IRS990/GrossIncomeFundraisingEvents020742
IRS990/GrossIncomeGaming02460
IRS990/GrossReceipts0193504
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real00
IRS990/GrossSalesOfInventory050763
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices0381
IRS990/InformationTechnology/Total0381
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY08172
IRS990/InventoriesForSaleOrUse/EOY05675
IRS990/InvestmentIncomeCurrentYear0271
IRS990/InvestmentIncome/ExclusionAmount0271
IRS990/InvestmentIncomePriorYear0532
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn0271
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To support the well-rounded education of the students at Polaris at Ebert elementary school by providing additional funding for under or unfunded programs including but not limited to funding paraprofessionals, arts education, music and other specials, classroom supplies, field trips, equipment, and related items.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Kevin Reidy
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0174507
IRS990/NetAssetsOrFundBalancesEOY0155727
IRS990/NetGainOrLossInvestments/ExclusionAmount00
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount015092
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn015092
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromGaming/ExclusionAmount02280
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome00
IRS990/NetIncomeFromGaming/TotalRevenueColumn02280
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue00
IRS990/NetIncomeOrLoss/ExclusionAmount0-3256
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-3256
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0158
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0158
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear028142
IRS990/OtherExpensesCurrentYear012585
IRS990/OtherExpenses/Description0Polaris@Ebert Electives Program
IRS990/OtherExpenses/Description1Polaris@Ebert Environmental Program
IRS990/OtherExpenses/Description2Polaris@Ebert Audiovisual Program
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices03855
IRS990/OtherExpenses/ProgramServices11096
IRS990/OtherExpenses/ProgramServices25110
IRS990/OtherExpenses/Total03855
IRS990/OtherExpenses/Total11096
IRS990/OtherExpenses/Total25110
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear014116
IRS990/OtherRevenuePriorYear043172
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-18780
IRS990/RelatedEntity00
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-18780
IRS990/RevenuesLessExpensesPriorYear015449
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0166335
IRS990/SavingsAndTempCashInvestments/EOY0146759
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0119268
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0129518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years086198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years077685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years080910
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0493579
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0271
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0532
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0537
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0627

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
$155,727
Liabilities
$0
Net assets
$155,727
Revenue
-
Expenses
$152,435
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$2.85$2.34$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.39$1.37$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$1.17$1.24$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$1.32$1.07$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.04$1.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.39$1.19$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.05$1.32$1.19$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$1.30$1.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.28$1.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.59$1.30$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$1.54$1.33$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.59$1.12$0.75$0.37