Civic Intelligence

Chi Omega Foundation

990 • Fiscal year 2012 • EIN 31-0936294

May 01, 2011 to Apr 30, 2012 • Filed on Dec 07, 2012

Organization ProfileWWW.CHIOMEGA.COM
3395 Players Club Parkway38125
Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets9th percentile

Assets

Down

$19,816,025

Down $290,719 (-1.4%) from 2011

Net Assets

Down

$19,708,546

Down $314,492 (-1.6%) from 2011

Liabilities

Up

$107,479

Up $23,773 (+28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,006,360

Up $38,842 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$80M$60M$40M$20M$0Assets 2011: $20,106,744Liabilities 2011: $83,706Net Assets 2011: $20,023,0382011Assets 2012: $19,816,025Liabilities 2012: $107,479Net Assets 2012: $19,708,5462012Assets 2013: $20,943,196Liabilities 2013: $163,332Net Assets 2013: $20,779,8642013Assets 2014: $27,604,829Liabilities 2014: $362,504Net Assets 2014: $27,242,3252014Assets 2015: $30,069,859Liabilities 2015: $589,510Net Assets 2015: $29,480,3492015Assets 2016: $27,888,751Liabilities 2016: $284,045Net Assets 2016: $27,604,7062016Assets 2017: $30,470,177Liabilities 2017: $224,513Net Assets 2017: $30,245,6642017Assets 2018: $32,535,753Liabilities 2018: $144,832Net Assets 2018: $32,390,9212018Assets 2019: $35,033,383Liabilities 2019: $716,202Net Assets 2019: $34,317,1812019Assets 2020: $38,021,303Liabilities 2020: $777,678Net Assets 2020: $37,243,6252020Assets 2021: $47,808,097Liabilities 2021: $1,121,207Net Assets 2021: $46,686,8902021Assets 2022: $45,483,838Liabilities 2022: $893,786Net Assets 2022: $44,590,0522022Assets 2023: $46,573,819Liabilities 2023: $812,943Net Assets 2023: $45,760,8762023Assets 2024: $57,486,092Liabilities 2024: $933,310Net Assets 2024: $56,552,7822024Assets 2025: $62,953,956Liabilities 2025: $1,162,829Net Assets 2025: $61,791,1272025

Highlighted filing

2012

Assets$19,816,025
Liabilities$107,479
Net Assets$19,708,546
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $1,967,5182011Expenses 2012: $2,006,3602012Expenses 2013: $2,751,5722013Revenue 2014: $9,306,223Expenses 2014: $2,873,849Net Income 2014: $6,432,3742014Revenue 2015: $6,221,371Expenses 2015: $3,989,938Net Income 2015: $2,231,4332015Revenue 2016: $6,064,441Expenses 2016: $5,533,569Net Income 2016: $530,8722016Revenue 2017: $5,183,236Expenses 2017: $4,428,755Net Income 2017: $754,4812017Revenue 2018: $5,213,785Expenses 2018: $4,682,511Net Income 2018: $531,2742018Revenue 2019: $6,377,021Expenses 2019: $4,365,390Net Income 2019: $2,011,6312019Revenue 2020: $11,152,382Expenses 2020: $4,342,899Net Income 2020: $6,809,4832020Revenue 2021: $8,120,574Expenses 2021: $4,227,075Net Income 2021: $3,893,4992021Revenue 2022: $7,373,045Expenses 2022: $5,771,764Net Income 2022: $1,601,2812022Revenue 2023: $8,203,863Expenses 2023: $6,161,649Net Income 2023: $2,042,2142023Revenue 2024: $12,639,643Expenses 2024: $4,813,991Net Income 2024: $7,825,6522024Revenue 2025: $9,162,690Expenses 2025: $5,177,018Net Income 2025: $3,985,6722025

Highlighted filing

2012

Revenue-
Expenses$2,006,360
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Dec 7, 2012
Return Version
2011v1.2
Gross Receipts
$3,075,225
Mission and Program Overview

Mission

The chi omega foundation supports educational development through scholarships, grants and other learning opportunities.

Major Activities

Activity 2
Educational programing for collegians and alumnae.
Activity 3
Educational area housing grants and headquarters preservation and enhancements.
Filing and Contact Details

Filer

EIN
31-0936294
Raw XML AppendixShowing 400 of 676 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/BOY027430
IRS990/AccountsPayableAccruedExpenses/EOY030134
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EDUCATIONAL PROGRAMING FOR COLLEGIANS AND ALUMNAE.
IRS990/Activity2/Expense0172112
IRS990/Activity2/Grants0172112
IRS990/Activity3/Description0EDUCATIONAL AREA HOUSING GRANTS AND HEADQUARTERS PRESERVATION AND ENHANCEMENTS.
IRS990/Activity3/Expense0128477
IRS990/Activity3/Grants0128477
IRS990/ActivityOrMissionDescription0TO SUPPORT EDUCATIONAL DEVELOPMENT THROUGH SCHOLARSHIPS, GRANTS & LEARNING OPPORTUNITIES.
IRS990/ActivityOther/Description0OTHER PROGRAM SERVICE EXPENSES ARE MADE UP OF THE EDUCATIONAL PORTION OF EXPENSES TO MAINTAIN AND OPERATE THE CHI OMEGA EXECUTIVE HEADQUARTERS.
IRS990/ActivityOther/Expense0589996
IRS990/ActivityOther/Revenue0426205
IRS990/AddressPrincipalOfficerUS/AddressLine103395 PLAYERS CLUB PARKWAY
IRS990/AddressPrincipalOfficerUS/City0MEMPHIS
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038125
IRS990/AllOtherContributions01979423
IRS990/AllOtherExpenses/Fundraising0191976
IRS990/AllOtherExpenses/ManagementAndGeneral082513
IRS990/AllOtherExpenses/ProgramServices097613
IRS990/AllOtherExpenses/Total0372102
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0613530
IRS990/CashNonInterestBearing/EOY01260146
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt01
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02038008
IRS990/ContributionsGrantsPriorYear01452723
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY02377
IRS990/DeferredRevenue/EOY0500
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral048130
IRS990/DepreciationDepletion/ProgramServices0123763
IRS990/DepreciationDepletion/Total0171893
IRS990/DescribedIn501C301
IRS990/Description0SCHOLARSHIPS FOR ACADEMIC MERIT AND MEMBERS IN NEED AND EMERGENCY AID FOR ALUMNAE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0122791
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral030800
IRS990/FeesForServicesAccounting/Total030800
IRS990/FeesForServicesLegal/ProgramServices020854
IRS990/FeesForServicesLegal/Total020854
IRS990/FeesForServicesProfFundraising/Fundraising031597
IRS990/FeesForServicesProfFundraising/Total031597
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
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/NamePerson0SHELLEY E POTTER
IRS990/Form990PartVIISectionA/NamePerson1LETITIA N FULKERSON
IRS990/Form990PartVIISectionA/NamePerson2SANDRA M CONNOR
IRS990/Form990PartVIISectionA/NamePerson3MELANIE M SHAIN
IRS990/Form990PartVIISectionA/NamePerson4RENA E PILALAS
IRS990/Form990PartVIISectionA/NamePerson5LESLIE B OLIVER
IRS990/Form990PartVIISectionA/NamePerson6LYNN H MCBEE
IRS990/Form990PartVIISectionA/NamePerson7JAN L HECK
IRS990/Form990PartVIISectionA/NamePerson8SHARON W POPP
IRS990/Form990PartVIISectionA/NamePerson9JANE W ROGERS
IRS990/Form990PartVIISectionA/NamePerson10SALLY KIMBALL
IRS990/Form990PartVIISectionA/NamePerson11MISSY ESNARD
IRS990/Form990PartVIISectionA/NamePerson12CAROL MIRAGLIA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation106373
IRS990/Form990PartVIISectionA/OtherCompensation11551
IRS990/Form990PartVIISectionA/OtherCompensation123145
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/ReportableCompFromOrganization1081267
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1113583
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
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/ReportableCompFromRelatedOrgs1262723
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title12DIRECTOR OF BUSINESS OPERA
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities011111
IRS990/Gaming00
IRS990/Grants0122791
IRS990/GrantsAndSimilarAmntsCY0423379
IRS990/GrantsAndSimilarAmntsPriorYear0477759
IRS990/GrantsToDomesticIndividuals/ProgramServices0317297
IRS990/GrantsToDomesticIndividuals/Total0317297
IRS990/GrantsToDomesticOrgs/ProgramServices0106082
IRS990/GrantsToDomesticOrgs/Total0106082
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0172161
IRS990/GrossReceipts03075225
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral04632
IRS990/Insurance/ProgramServices011912
IRS990/Insurance/Total016544
IRS990/InvestmentIncomeCurrentYear0449962
IRS990/InvestmentIncome/ExclusionAmount0438851
IRS990/InvestmentIncomePriorYear0549660
IRS990/InvestmentIncome/TotalRevenueColumn0438851
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY016316769
IRS990/InvestmentsPubTradedSecurities/EOY015333444
IRS990/LandBldgEquipmentAccumDeprec03340734
IRS990/LandBuildingsEquipmentBasis06070532
IRS990/LandBuildingsEquipmentBasisNet/BOY02861503
IRS990/LandBuildingsEquipmentBasisNet/EOY02729798
IRS990/LessCostOthBasisSalesExpenses/Securities0161050
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CHI OMEGA FOUNDATION SUPPORTS EDUCATIONAL DEVELOPMENT THROUGH SCHOLARSHIPS, GRANTS AND OTHER LEARNING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SALLY KIMBALL
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY020023038
IRS990/NetAssetsOrFundBalancesEOY019708546
IRS990/NetGainOrLossInvestments/ExclusionAmount011111
IRS990/NetGainOrLossInvestments/TotalRevenueColumn011111
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions034551
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY025787
IRS990/OtherAssetsTotal/EOY026089
IRS990/OtherExpensePriorYear01080413
IRS990/OtherExpensesCurrentYear01141164
IRS990/OtherExpenses/Description0COMPUTER SERVICES AND S
IRS990/OtherExpenses/Description1DIRECT MAIL
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3ADMINISTRATIVE FEES
IRS990/OtherExpenses/Fundraising04752
IRS990/OtherExpenses/Fundraising1140039
IRS990/OtherExpenses/ManagementAndGeneral043932
IRS990/OtherExpenses/ManagementAndGeneral125121
IRS990/OtherExpenses/ProgramServices0112392
IRS990/OtherExpenses/ProgramServices164598
IRS990/OtherExpenses/ProgramServices282154
IRS990/OtherExpenses/Total0161076
IRS990/OtherExpenses/Total1140039
IRS990/OtherExpenses/Total289719
IRS990/OtherExpenses/Total382154
IRS990/OtherLiabilities/BOY053899
IRS990/OtherLiabilities/EOY076845
IRS990/OtherRevenueCurrentYear0216932
IRS990/OtherRevenueMisc/BusinessCode0990009
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0216932
IRS990/OtherRevenueMisc/TotalRevenueColumn0216932
IRS990/OtherRevenuePriorYear0202308
IRS990/OtherSalariesAndWages/Fundraising0122676
IRS990/OtherSalariesAndWages/ManagementAndGeneral0170061
IRS990/OtherSalariesAndWages/ProgramServices067333
IRS990/OtherSalariesAndWages/Total0360070
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising017086
IRS990/PayrollTaxes/ManagementAndGeneral023686
IRS990/PayrollTaxes/ProgramServices09378
IRS990/PayrollTaxes/Total050150
IRS990/PermanentlyRestrictedNetAssets/BOY011574596
IRS990/PermanentlyRestrictedNetAssets/EOY012135377
IRS990/PledgesAndGrantsReceivable/BOY0236215
IRS990/PledgesAndGrantsReceivable/EOY0449962
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY052940
IRS990/PrepaidExpensesDeferredCharges/EOY016586
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2531390
IRS990/ProgramServiceRevenueCY0209273
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME - (CHI O
IRS990/ProgramServiceRevenue/Description1MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenue/Description2SERVICE FEE INCOME
IRS990/ProgramServiceRevenuePriorYear0216459
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome083972
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome182154
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome243147
IRS990/ProgramServiceRevenue/TotalRevenueColumn083972
IRS990/ProgramServiceRevenue/TotalRevenueColumn182154
IRS990/ProgramServiceRevenue/TotalRevenueColumn243147
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1222307
IRS990/ReconcilationRevenueExpenses0907815
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrganizations058585
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0907815
IRS990/RevenuesLessExpensesPriorYear0453632
IRS990/SalariesEtcCurrentYear0410220
IRS990/SalariesEtcPriorYear0383679
IRS990ScheduleA/AmountsSubstContributorsTotal053674
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02038008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01452723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01697496
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01625195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01741397
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08554819
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0438851
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0345780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0344697
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0454074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0585100
IRS990ScheduleA/GrossInvestmentIncome170/Total02168502
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01014556
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0216932
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0202308
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0211466
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0209941
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0268254
IRS990ScheduleA/OtherIncome170/Total01108901
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.64130
IRS990ScheduleA/PublicSupportTotal17008501145
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02038008
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01452723
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01697496
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01625195
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01741397
IRS990ScheduleA/Total170/Total08554819
IRS990ScheduleA/TotalSupport011832222
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/ScheduleBRequired01
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX025787
IRS990ScheduleD/BoardDesignatedEOYBalance00.03000
IRS990ScheduleD/Buildings/BookValue01313797
IRS990ScheduleD/Buildings/Depreciation02155936
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03469733
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CurrentYear/AdministrativeExpenses082154
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance015935340
IRS990ScheduleD/CurrentYear/Contributions0592396
IRS990ScheduleD/CurrentYear/EndOfYearBalance016055813
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0308116
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-81653
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses085059
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance013935143
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0224142
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance015935340
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0369895
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses02231009
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses073281
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance010434450
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0590424
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance013935143
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0253701
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses03237251
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses055752
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance014002134
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0751832
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance010434450
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0377459
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-3886305
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0721998
IRS990ScheduleD/Equipment/Depreciation01184798
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01906796
IRS990ScheduleD/ExcessOrDeficitForYear0907815
IRS990ScheduleD/ExcessOrDeficitPerFS0-314492
IRS990ScheduleD/ExpensesNotRptdF99000

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
$19,816,025
Liabilities
$107,479
Net assets
$19,708,546
Revenue
-
Expenses
$2,006,360
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.0$1.16$61.8$9.16$5.18$3.99
2024Detailed filing. Detailed filing data is available for this year.$57.5$0.93$56.6$12.6$4.81$7.83
2023Detailed filing. Detailed filing data is available for this year.$46.6$0.81$45.8$8.20$6.16$2.04
2022Detailed filing. Detailed filing data is available for this year.$45.5$0.89$44.6$7.37$5.77$1.60
2021Detailed filing. Detailed filing data is available for this year.$47.8$1.12$46.7$8.12$4.23$3.89
2020Detailed filing. Detailed filing data is available for this year.$38.0$0.78$37.2$11.2$4.34$6.81
2019Detailed filing. Detailed filing data is available for this year.$35.0$0.72$34.3$6.38$4.37$2.01
2018Detailed filing. Detailed filing data is available for this year.$32.5$0.14$32.4$5.21$4.68$0.53
2017Detailed filing. Detailed filing data is available for this year.$30.5$0.22$30.2$5.18$4.43$0.75
2016Detailed filing. Detailed filing data is available for this year.$27.9$0.28$27.6$6.06$5.53$0.53
2015Detailed filing. Detailed filing data is available for this year.$30.1$0.59$29.5$6.22$3.99$2.23
2014Detailed filing. Detailed filing data is available for this year.$27.6$0.36$27.2$9.31$2.87$6.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.16$20.8$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.11$19.7$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.08$20.0$1.97