Civic Intelligence

Voans Orono Woods Inc

990 • Fiscal year 2012 • EIN 27-3934878

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization Profilewww.voa.org
7530 Market Place Dr55344
Siviq Scores

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

Liabilities / Assets

97th percentile

1.33x

Higher debt load relative to assets than 97% 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

32nd percentile

-2.3%

Faster asset growth than 32% 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 / Assets97th percentile

Assets

Down

$6,972,014

Down $162,091 (-2.3%) from 2011

Net Assets

Down

-$2,302,541

Down $291,334 (-14%) from 2011

Liabilities

Up

$9,274,555

Up $129,243 (+1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$965,981

Down $71,888 (-6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $7,134,105Liabilities 2011: $9,145,312Net Assets 2011: -$2,011,2072011Assets 2012: $6,972,014Liabilities 2012: $9,274,555Net Assets 2012: -$2,302,5412012Assets 2013: $6,786,222Liabilities 2013: $9,464,223Net Assets 2013: -$2,678,0012013Assets 2014: $6,680,458Liabilities 2014: $9,584,280Net Assets 2014: -$2,903,8222014Assets 2016: $6,358,759Liabilities 2016: $9,451,410Net Assets 2016: -$3,092,6512016

Highlighted filing

2012

Assets$6,972,014
Liabilities$9,274,555
Net Assets-$2,302,541
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,037,8692011Expenses 2012: $965,9812012Expenses 2013: $1,057,4492013Revenue 2014: $864,330Expenses 2014: $1,091,038Net Income 2014: -$226,7082014Revenue 2016: $974,627Expenses 2016: $1,062,053Net Income 2016: -$87,4262016

Highlighted filing

2012

Revenue-
Expenses$965,981
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$674,647
Filing and Contact Details

Filer

EIN
27-3934878
Raw XML AppendixShowing 400 of 2,298 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/BOY0172101
IRS990/AccountsPayableAccruedExpenses/EOY0164997
IRS990/AccountsReceivable/BOY066000
IRS990/AccountsReceivable/EOY065681
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O.
IRS990/AddressPrincipalOfficerUS/AddressLine101660 DUKE STREET
IRS990/AddressPrincipalOfficerUS/City0ALEXANDRIA
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022314
IRS990/Advertising/ProgramServices011326
IRS990/Advertising/Total011326
IRS990/AllOtherExpenses/ProgramServices01060
IRS990/AllOtherExpenses/Total01060
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0177760
IRS990/CashNonInterestBearing/EOY0143698
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices0355
IRS990/ConferencesMeetings/Total0355
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY01175
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0173058
IRS990/DepreciationDepletion/Total0173058
IRS990/DescribedIn501C30true
IRS990/Description0VOANS ORONO WOODS INC PROVIDES INDEPENDENT LIVING SERVICES FOR SENIORS IN MINNESOTA.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0965981
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices011250
IRS990/FeesForServicesAccounting/Total011250
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices0311
IRS990/FeesForServicesLegal/Total0311
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices035445
IRS990/FeesForServicesManagement/Total035445
IRS990/FeesForServicesOther/ProgramServices089717
IRS990/FeesForServicesOther/Total089717
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek153.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek163.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek173.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek183.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek193.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek203.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek213.0
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/NamePerson0SHAWN BLOOM
IRS990/Form990PartVIISectionA/NamePerson1NANCY FELDMAN
IRS990/Form990PartVIISectionA/NamePerson2JOHN MORLAND
IRS990/Form990PartVIISectionA/NamePerson3MATT NELSON
IRS990/Form990PartVIISectionA/NamePerson4JOSEPH M LUBARSKY
IRS990/Form990PartVIISectionA/NamePerson5ANN B SCHNARE
IRS990/Form990PartVIISectionA/NamePerson6WILFRED COOPER SR
IRS990/Form990PartVIISectionA/NamePerson7CAROL BRYDEN MOORE
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL SPILANE
IRS990/Form990PartVIISectionA/NamePerson9CARLOS MAESE
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL KING
IRS990/Form990PartVIISectionA/NamePerson11C DAVID KIKUMOTO
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson13JOSEPH A BUDZYNSKI
IRS990/Form990PartVIISectionA/NamePerson14NANCY GAVIN
IRS990/Form990PartVIISectionA/NamePerson15DAVID BOWMAN
IRS990/Form990PartVIISectionA/NamePerson16PATRICK SHERIDAN
IRS990/Form990PartVIISectionA/NamePerson17TOM TURNBULL
IRS990/Form990PartVIISectionA/NamePerson18CYNTHIA R KELLER
IRS990/Form990PartVIISectionA/NamePerson19DEBORAH PERRY
IRS990/Form990PartVIISectionA/NamePerson20RON PATTERSON
IRS990/Form990PartVIISectionA/NamePerson21WAYNE OLSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/Officer13X
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/OtherCompensation1052687
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation134029
IRS990/Form990PartVIISectionA/OtherCompensation1427625
IRS990/Form990PartVIISectionA/OtherCompensation1550000
IRS990/Form990PartVIISectionA/OtherCompensation165360
IRS990/Form990PartVIISectionA/OtherCompensation1758378
IRS990/Form990PartVIISectionA/OtherCompensation1858555
IRS990/Form990PartVIISectionA/OtherCompensation1942909
IRS990/Form990PartVIISectionA/OtherCompensation205772
IRS990/Form990PartVIISectionA/OtherCompensation2131548
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/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
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/ReportableCompFromRelatedOrgs10358464
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13154389
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14123870
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15189806
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16181454
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17213849
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18115771
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19123340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20239460
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21229290
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7CHAIR/DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title11DIRECTOR/TREASURER
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13CFO
IRS990/Form990PartVIISectionA/Title14ASST SECRETARY/ASST TREASURER
IRS990/Form990PartVIISectionA/Title15ASST SECRETARY/ASST TREASURER
IRS990/Form990PartVIISectionA/Title16ASST SECRETARY
IRS990/Form990PartVIISectionA/Title17ASST SECRETARY/ASST TREASURER
IRS990/Form990PartVIISectionA/Title18ASST SECRETARY
IRS990/Form990PartVIISectionA/Title19ASST SECRETARY/ASST TREASURER
IRS990/Form990PartVIISectionA/Title20OFFICER
IRS990/Form990PartVIISectionA/Title21OFFICER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0674647
IRS990/GroupExemptionNumber01736
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0454249
IRS990/Interest/Total0454249
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0359
IRS990/InvestmentIncome/ExclusionAmount0359
IRS990/InvestmentIncomePriorYear0449
IRS990/InvestmentIncome/TotalRevenueColumn0359
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01684927
IRS990/LandBuildingsEquipmentBasis07476964
IRS990/LandBuildingsEquipmentBasisNet/BOY05945437
IRS990/LandBuildingsEquipmentBasisNet/EOY05792037
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0JOSEPH BUDZYNSKI
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0-2011207
IRS990/NetAssetsOrFundBalancesEOY0-2302541
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0111897
IRS990/Occupancy/Total0111897
IRS990/OfficeExpenses/ProgramServices021895
IRS990/OfficeExpenses/Total021895
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0909933
IRS990/OtherAssetsTotal/EOY0935967
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01037869
IRS990/OtherExpensesCurrentYear0965981
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1NON OFFICE SUPPLIES
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3LICENSES
IRS990/OtherExpenses/ProgramServices038820
IRS990/OtherExpenses/ProgramServices113669
IRS990/OtherExpenses/ProgramServices2899
IRS990/OtherExpenses/ProgramServices3120
IRS990/OtherExpenses/Total038820
IRS990/OtherExpenses/Total113669
IRS990/OtherExpenses/Total2899
IRS990/OtherExpenses/Total3120
IRS990/OtherLiabilities/BOY0493211
IRS990/OtherLiabilities/EOY0713383
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear011519
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome011519
IRS990/OtherRevenueMisc/TotalRevenueColumn011519
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY034975
IRS990/PrepaidExpensesDeferredCharges/EOY034631
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY0662769
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear0668506
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0662769
IRS990/ProgramServiceRevenue/TotalRevenueColumn0662769
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-291334
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0674288
IRS990/RevenuesLessExpensesCY0-291334
IRS990/RevenuesLessExpensesPriorYear0-368914
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0359

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
$6,972,014
Liabilities
$9,274,555
Net assets
-$2,302,541
Revenue
-
Expenses
$965,981
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$9.45$3.09$0.97$1.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.68$9.58$2.90$0.86$1.09$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$9.46$2.68$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$9.27$2.30$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$9.15$2.01$1.04