Civic Intelligence

Chi Omega Foundation

990 • Fiscal year 2013 • EIN 31-0936294

May 01, 2012 to Apr 30, 2013 • Filed on Dec 09, 2013

3395 Players Club Parkway38125
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$20,943,196

Up $1,127,171 (+5.7%) from 2012

Net Assets

Up

$20,779,864

Up $1,071,318 (+5.4%) from 2012

Liabilities

Up

$163,332

Up $55,853 (+52%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,751,572

Up $745,212 (+37%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$20,943,196
Liabilities$163,332
Net Assets$20,779,864

Operations Trend

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

2013

Revenue-
Expenses$2,751,572
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Dec 9, 2013
Return Version
2012v2.1
Gross Receipts
$4,746,394
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 698 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/BOY030134
IRS990/AccountsPayableAccruedExpenses/EOY053840
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EDUCATIONAL PROGRAMING FOR COLLEGIANS AND ALUMNAE.
IRS990/Activity2/Expense0209684
IRS990/Activity2/Grants0209684
IRS990/Activity3/Description0EDUCATIONAL AREA HOUSING GRANTS AND HEADQUARTERS PRESERVATION AND ENHANCEMENTS.
IRS990/Activity3/Expense0694709
IRS990/Activity3/Grants0694709
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/Expense0550960
IRS990/ActivityOther/Revenue0627421
IRS990/AddressPrincipalOfficerUS/AddressLine103395 PLAYERS CLUB PARKWAY
IRS990/AddressPrincipalOfficerUS/City0MEMPHIS
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038125
IRS990/AllOtherContributions01792205
IRS990/AllOtherExpenses/Fundraising0219584
IRS990/AllOtherExpenses/ManagementAndGeneral091681
IRS990/AllOtherExpenses/ProgramServices0107974
IRS990/AllOtherExpenses/Total0419239
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01260146
IRS990/CashNonInterestBearing/EOY01113668
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt01
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01837730
IRS990/ContributionsGrantsPriorYear02038008
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0500
IRS990/DeferredRevenue/EOY059
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral048325
IRS990/DepreciationDepletion/ProgramServices0124266
IRS990/DepreciationDepletion/Total0172591
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/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0164821
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral022202
IRS990/FeesForServicesAccounting/Total022202
IRS990/FeesForServicesLegal/ProgramServices08279
IRS990/FeesForServicesLegal/Total08279
IRS990/FeesForServicesProfFundraising/Fundraising0115154
IRS990/FeesForServicesProfFundraising/Total0115154
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/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1212.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
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/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/NamePerson10RENE CAMERON
IRS990/Form990PartVIISectionA/NamePerson11SALLY KIMBALL
IRS990/Form990PartVIISectionA/NamePerson12MISSY ESNARD
IRS990/Form990PartVIISectionA/NamePerson13CAROL 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/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1192739
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1221255
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1346114
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/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title13DIRECTOR OF BUSINESS OPERA
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0252657
IRS990/Gaming00
IRS990/Grants0164821
IRS990/GrantsAndSimilarAmntsCY01069214
IRS990/GrantsAndSimilarAmntsPriorYear0423379
IRS990/GrantsToDomesticIndividuals/ProgramServices0448106
IRS990/GrantsToDomesticIndividuals/Total0448106
IRS990/GrantsToDomesticOrgs/ProgramServices0621108
IRS990/GrantsToDomesticOrgs/Total0621108
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01830008
IRS990/GrossReceipts04746394
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising019430
IRS990/Insurance/ManagementAndGeneral04644
IRS990/Insurance/ProgramServices011942
IRS990/Insurance/Total036016
IRS990/InvestmentIncomeCurrentYear0703892
IRS990/InvestmentIncome/ExclusionAmount0451235
IRS990/InvestmentIncomePriorYear0449962
IRS990/InvestmentIncome/TotalRevenueColumn0451235
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY015333444
IRS990/InvestmentsPubTradedSecurities/EOY016816266
IRS990/LandBldgEquipmentAccumDeprec03513324
IRS990/LandBuildingsEquipmentBasis06129346
IRS990/LandBuildingsEquipmentBasisNet/BOY02729798
IRS990/LandBuildingsEquipmentBasisNet/EOY02616022
IRS990/LessCostOthBasisSalesExpenses/Securities01577351
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/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY019708546
IRS990/NetAssetsOrFundBalancesEOY020779864
IRS990/NetGainOrLossInvestments/ExclusionAmount0252657
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0252657
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions091616
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY026089
IRS990/OtherAssetsTotal/EOY025787
IRS990/OtherExpensePriorYear01141164
IRS990/OtherExpensesCurrentYear01119129
IRS990/OtherExpenses/Description0INVESTMENT ADVISORY FEE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2DIRECT MAIL
IRS990/OtherExpenses/Description3COMPUTER SERVICES AND S
IRS990/OtherExpenses/Fundraising080152
IRS990/OtherExpenses/Fundraising133822
IRS990/OtherExpenses/ManagementAndGeneral023751
IRS990/OtherExpenses/ManagementAndGeneral128564
IRS990/OtherExpenses/ProgramServices0168893
IRS990/OtherExpenses/ProgramServices161074
IRS990/OtherExpenses/ProgramServices29476
IRS990/OtherExpenses/Total0168893
IRS990/OtherExpenses/Total184825
IRS990/OtherExpenses/Total280152
IRS990/OtherExpenses/Total371862
IRS990/OtherLiabilities/BOY076845
IRS990/OtherLiabilities/EOY0109433
IRS990/OtherRevenueCurrentYear0328146
IRS990/OtherRevenueMisc/BusinessCode0990009
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0328146
IRS990/OtherRevenueMisc/TotalRevenueColumn0328146
IRS990/OtherRevenuePriorYear0216932
IRS990/OtherSalariesAndWages/Fundraising0182090
IRS990/OtherSalariesAndWages/ManagementAndGeneral0160246
IRS990/OtherSalariesAndWages/ProgramServices051969
IRS990/OtherSalariesAndWages/Total0394305
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising024831
IRS990/PayrollTaxes/ManagementAndGeneral021852
IRS990/PayrollTaxes/ProgramServices07087
IRS990/PayrollTaxes/Total053770
IRS990/PermanentlyRestrictedNetAssets/BOY012135377
IRS990/PermanentlyRestrictedNetAssets/EOY012686104
IRS990/PledgesAndGrantsReceivable/BOY0449962
IRS990/PledgesAndGrantsReceivable/EOY0316254
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY016586
IRS990/PrepaidExpensesDeferredCharges/EOY055199
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenue/BusinessCode2531390
IRS990/ProgramServiceRevenueCY0299275
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME - (CHI OMEGA FRATER
IRS990/ProgramServiceRevenue/Description2SERVICE FEE INCOME
IRS990/ProgramServiceRevenuePriorYear0209273
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0168894
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome183972
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome246409
IRS990/ProgramServiceRevenue/TotalRevenueColumn0168894
IRS990/ProgramServiceRevenue/TotalRevenueColumn183972
IRS990/ProgramServiceRevenue/TotalRevenueColumn246409
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0653847
IRS990/ReconcilationRevenueExpenses0417471
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrganizations045525
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0417471
IRS990/RevenuesLessExpensesPriorYear0907815
IRS990/SalariesEtcCurrentYear0448075
IRS990/SalariesEtcPriorYear0410220
IRS990ScheduleA/AmountsSubstContributorsTotal045204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01837730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02038008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01452723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01697496
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01625195
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08651152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0451235
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0438851
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0345780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0344697
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0454074
IRS990ScheduleA/GrossInvestmentIncome170/Total02034637
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01109350
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0328146
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0216932
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0202308
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0211466
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0209941
IRS990ScheduleA/OtherIncome170/Total01168793
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.71850
IRS990ScheduleA/PublicSupportTotal17008605948
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01837730
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02038008
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01452723
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01697496
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01625195
IRS990ScheduleA/Total170/Total08651152
IRS990ScheduleA/TotalSupport011854582
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/BookValue01710234
IRS990ScheduleD/Buildings/Depreciation01761284
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03471518
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0168894
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance015463417
IRS990ScheduleD/CurrentYear/Contributions0870532
IRS990ScheduleD/CurrentYear/EndOfYearBalance017031766
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0453041
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01319752
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses082154
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance015935340
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0592396
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance015463417
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0308116
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-674049
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses085059
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance013935143
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0224142
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance015935340
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0369895
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses02231009
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses073281
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance010434450
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0590424
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance013935143
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0253701
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses03237251
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses055752

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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