Civic Intelligence

Albion Fellows Bacon Center Inc.

990 • Fiscal year 2012 • EIN 31-1029051

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

PO Box 316447731
Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$546,869

Up $10,056 (+1.9%) from 2011

Net Assets

Up

$520,146

Up $13,726 (+2.7%) from 2011

Liabilities

Down

$26,723

Down $3,670 (-12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$801,614

Up $52,882 (+7.1%) from 2011

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.

$3.0M$2.0M$1.0M$0Assets 2010: $511,065Liabilities 2010: $76,870Net Assets 2010: $434,1952010Assets 2011: $536,813Liabilities 2011: $30,393Net Assets 2011: $506,4202011Assets 2012: $546,869Liabilities 2012: $26,723Net Assets 2012: $520,1462012Assets 2013: $663,298Liabilities 2013: $26,933Net Assets 2013: $636,3652013Assets 2015: $833,612Liabilities 2015: $71,147Net Assets 2015: $762,4652015Assets 2017: $870,058Liabilities 2017: $35,220Net Assets 2017: $834,8382017Assets 2018: $1,257,190Liabilities 2018: $41,817Net Assets 2018: $1,215,3732018Assets 2019: $1,451,642Liabilities 2019: $44,579Net Assets 2019: $1,407,0632019Assets 2020: $2,322,158Liabilities 2020: $743,520Net Assets 2020: $1,578,6382020Assets 2021: $2,426,506Liabilities 2021: $560,036Net Assets 2021: $1,866,4702021Assets 2022: $2,508,074Liabilities 2022: $494,345Net Assets 2022: $2,013,7292022Assets 2024: $2,565,611Liabilities 2024: $276,466Net Assets 2024: $2,289,1452024

Highlighted filing

2012

Assets$546,869
Liabilities$26,723
Net Assets$520,146

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $721,4472010Expenses 2011: $748,7322011Expenses 2012: $801,6142012Revenue 2013: $937,051Expenses 2013: $820,833Net Income 2013: $116,2182013Revenue 2015: $968,252Expenses 2015: $961,364Net Income 2015: $6,8882015Revenue 2017: $1,097,356Expenses 2017: $1,149,895Net Income 2017: -$52,5392017Revenue 2018: $1,494,277Expenses 2018: $1,113,742Net Income 2018: $380,5352018Revenue 2019: $1,347,088Expenses 2019: $1,155,398Net Income 2019: $191,6902019Revenue 2020: $1,336,578Expenses 2020: $1,165,003Net Income 2020: $171,5752020Revenue 2021: $1,398,599Expenses 2021: $1,110,767Net Income 2021: $287,8322021Revenue 2022: $1,506,078Expenses 2022: $1,358,819Net Income 2022: $147,2592022Revenue 2024: $1,617,123Expenses 2024: $1,604,898Net Income 2024: $12,2252024

Highlighted filing

2012

Revenue-
Expenses$801,614
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.3
Gross Receipts
$833,646
Mission and Program Overview

Mission

To prevent domestic and sexual violence and to empower victims through advocacy, education, support services and collaborative partnerships. This is accomplished through provision of emergency shelter, 24/7 crisis response, children's programming, primary prevention, legal advocacy, and community outreach.

Filing and Contact Details

Filer

EIN
31-1029051
Raw XML AppendixShowing 400 of 525 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/EOY02516
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SHELTER, COUNSELING AND LEGAL ADVOCACY FOR ABUSED WOMEN AND THEIR CHILDREN.
IRS990/ActivityOther/Description0TO PROVIDE SHELTER, COUNSELING, & LEGAL ADVOCACY FOR ABUSED WOMEN AND CHILDREN
IRS990/ActivityOther/Expense0489083
IRS990/AddressPrincipalOfficerUS/AddressLine10650 JUDSON STREET
IRS990/AddressPrincipalOfficerUS/City0EVANSVILLE
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode047713
IRS990/AllOtherContributions0175539
IRS990/AllOtherExpenses/ProgramServices012139
IRS990/AllOtherExpenses/Total012139
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY033649
IRS990/CashNonInterestBearing/EOY029938
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral045
IRS990/ConferencesMeetings/ProgramServices02184
IRS990/ConferencesMeetings/Total02229
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0721472
IRS990/ContributionsGrantsPriorYear0729190
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0-5
IRS990/DepreciationDepletion/ManagementAndGeneral01552
IRS990/DepreciationDepletion/ProgramServices031436
IRS990/DepreciationDepletion/Total032983
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE SHELTER, COUNSELING AND LEGAL ADVOCACY FOR ABUSED WOMEN AND THEIR CHILDREN.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0140081
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns0102465
IRS990/FeesForServicesAccounting/ManagementAndGeneral03808
IRS990/FeesForServicesAccounting/ProgramServices05712
IRS990/FeesForServicesAccounting/Total09520
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
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/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0BRENT WEIL
IRS990/Form990PartVIISectionA/NamePerson1BRIAN GOWER
IRS990/Form990PartVIISectionA/NamePerson2SUE LEONARD
IRS990/Form990PartVIISectionA/NamePerson3KRISTEN EMMONS
IRS990/Form990PartVIISectionA/NamePerson4KATHY PADGETT
IRS990/Form990PartVIISectionA/NamePerson5CHRISTY SAYLE
IRS990/Form990PartVIISectionA/NamePerson6MARY MARGARET LLOYD
IRS990/Form990PartVIISectionA/NamePerson7PAT BENDER
IRS990/Form990PartVIISectionA/NamePerson8STACY BAUMBERGER
IRS990/Form990PartVIISectionA/NamePerson9W BLAKE LARSON
IRS990/Form990PartVIISectionA/NamePerson10JOSH WADE
IRS990/Form990PartVIISectionA/NamePerson11TRICIA MISCHLER
IRS990/Form990PartVIISectionA/NamePerson12KENNETH MITZ
IRS990/Form990PartVIISectionA/NamePerson13KORTNEY S KILLEBREW
IRS990/Form990PartVIISectionA/NamePerson14BRYAN HAYDEN
IRS990/Form990PartVIISectionA/NamePerson15DENISE J GREENWELL
IRS990/Form990PartVIISectionA/NamePerson16ERIC R WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson17ANGELA VARNER
IRS990/Form990PartVIISectionA/NamePerson18NEELY PIERCE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
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/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/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title142ND VICE PRE
IRS990/Form990PartVIISectionA/Title15PRESIDENT
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17TREASURER
IRS990/Form990PartVIISectionA/Title181ST VICE PRE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses018305
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0439038
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0101159
IRS990/GrossReceipts0833646
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear05408
IRS990/InvestmentIncome/ExclusionAmount05408
IRS990/InvestmentIncomePriorYear01490
IRS990/InvestmentIncome/TotalRevenueColumn05408
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY046922
IRS990/InvestmentsPubTradedSecurities/EOY052203
IRS990/LandBldgEquipmentAccumDeprec0340874
IRS990/LandBuildingsEquipmentBasis0589982
IRS990/LandBuildingsEquipmentBasisNet/BOY0267159
IRS990/LandBuildingsEquipmentBasisNet/EOY0249108
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues04430
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SHELTER, COUNSELING AND LEGAL ADVOCACY FOR ABUSED WOMEN AND THEIR CHILDREN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CANDICE PERRY
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0506420
IRS990/NetAssetsOrFundBalancesEOY0520146
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn082854
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions03543
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers019
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02572
IRS990/Occupancy/ProgramServices024862
IRS990/Occupancy/Total027434
IRS990/OfficeExpenses/Fundraising0407
IRS990/OfficeExpenses/ManagementAndGeneral02217
IRS990/OfficeExpenses/ProgramServices014057
IRS990/OfficeExpenses/Total016681
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0778
IRS990/OtherEmployeeBenefits/ManagementAndGeneral016790
IRS990/OtherEmployeeBenefits/ProgramServices053132
IRS990/OtherEmployeeBenefits/Total070700
IRS990/OtherExpensePriorYear0135022
IRS990/OtherExpensesCurrentYear0153513
IRS990/OtherExpenses/Description0DONATED CLOTHING
IRS990/OtherExpenses/Description1MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3DESIGNATED BOE EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0626
IRS990/OtherExpenses/ProgramServices017831
IRS990/OtherExpenses/ProgramServices111903
IRS990/OtherExpenses/ProgramServices29414
IRS990/OtherExpenses/ProgramServices38235
IRS990/OtherExpenses/Total017831
IRS990/OtherExpenses/Total112529
IRS990/OtherExpenses/Total29414
IRS990/OtherExpenses/Total38235
IRS990/OtherLiabilities/BOY030393
IRS990/OtherLiabilities/EOY024207
IRS990/OtherRevenueCurrentYear088461
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05607
IRS990/OtherRevenueMisc/TotalRevenueColumn05607
IRS990/OtherRevenuePriorYear090277
IRS990/OtherSalariesAndWages/Fundraising05840
IRS990/OtherSalariesAndWages/ManagementAndGeneral0125972
IRS990/OtherSalariesAndWages/ProgramServices0398641
IRS990/OtherSalariesAndWages/Total0530453
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0441
IRS990/PayrollTaxes/ManagementAndGeneral09503
IRS990/PayrollTaxes/ProgramServices030068
IRS990/PayrollTaxes/Total040012
IRS990/PensionPlanContributions/Fundraising076
IRS990/PensionPlanContributions/ManagementAndGeneral01647
IRS990/PensionPlanContributions/ProgramServices05213
IRS990/PensionPlanContributions/Total06936
IRS990/PledgesAndGrantsReceivable/BOY084245
IRS990/PledgesAndGrantsReceivable/EOY086735
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses013727
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY013727
IRS990/RevenuesLessExpensesPriorYear072225
IRS990/SalariesEtcCurrentYear0648101
IRS990/SalariesEtcPriorYear0613710
IRS990/SavingsAndTempCashInvestments/BOY0104838
IRS990/SavingsAndTempCashInvestments/EOY0128885
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0721472
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0729190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0681563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0674388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0629664
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03436277
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05408
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01754
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04418
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07693
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-14145
IRS990ScheduleA/GrossInvestmentIncome170/Total05128
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0106766
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year090277
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years066433
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years059417
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years045095
IRS990ScheduleA/OtherIncome170/Total0261222
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90150
IRS990ScheduleA/PublicSupportTotal17003436277
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0721472
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0729190
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0681563
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0674388
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0629664
IRS990ScheduleA/Total170/Total03436277
IRS990ScheduleA/TotalSupport03702627
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesNotRptdF99001
IRS990ScheduleD/ExpensesSubtotal0801614
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT FUNDRAISING EXPENSES 0 ROUNDING 0
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUNDRAISING EXPENSES 0 ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/OtherExpensesIncluded01
IRS990ScheduleD/OtherLandBuildings/BookValue0249108
IRS990ScheduleD/OtherLandBuildings/Depreciation0340874
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0589982
IRS990ScheduleD/OtherLiabilities/Amount014934
IRS990ScheduleD/OtherLiabilities/Amount12686
IRS990ScheduleD/OtherLiabilities/Amount21926
IRS990ScheduleD/OtherLiabilities/Amount31500
IRS990ScheduleD/OtherLiabilities/Amount41399
IRS990ScheduleD/OtherLiabilities/Amount5924
IRS990ScheduleD/OtherLiabilities/Amount6337
IRS990ScheduleD/OtherLiabilities/Amount7277
IRS990ScheduleD/OtherLiabilities/Amount8203
IRS990ScheduleD/OtherLiabilities/Amount921
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description1FICA/MEDICARE
IRS990ScheduleD/OtherLiabilities/Description2FEDERAL WITHHOLDING TAXES
IRS990ScheduleD/OtherLiabilities/Description32013 INCOME RECEIVED 2012
IRS990ScheduleD/OtherLiabilities/Description4STATE TAXES
IRS990ScheduleD/OtherLiabilities/Description5PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description6CO. OPTIONAL INCOME TAX
IRS990ScheduleD/OtherLiabilities/Description7UNITED WAY WITHHOLDING
IRS990ScheduleD/OtherLiabilities/Description8EMPLOYEE CAFETERIA PLAN
IRS990ScheduleD/OtherLiabilities/Description9STATE UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilities/Description10DESIGNATED MONEY FOR 2011
IRS990ScheduleD/OtherLiabilities/Description11DEPOSIT GALA 2012
IRS990ScheduleD/RevenueSubtotal0815341
IRS990ScheduleD/TotalExpensesPerForm9900801614
IRS990ScheduleD/TotalOfAmounts024207
IRS990ScheduleD/TotalOfBookValueLandBuildings0249108
IRS990ScheduleD/TotalRevenuePerForm9900815341
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0801615
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0815341
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018305
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10348
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent203210
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03558
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1070812
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018535
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010062
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal099409
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1070812

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.28$2.29$1.62$1.60$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.49$2.01$1.51$1.36$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.56$1.87$1.40$1.11$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.74$1.58$1.34$1.17$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$1.35$1.16$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.22$1.49$1.11$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$1.10$1.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$0.97$0.96$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.64$0.94$0.82$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$0.72