Civic Intelligence

Clean Up the River Environment

990 • Fiscal year 2012 • EIN 31-1693392

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

117 South First St56265
Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% 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

8th percentile

-23%

Faster asset growth than 8% 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

Down

$384,093

Down $117,535 (-23%) from 2011

Net Assets

Down

$199,839

Down $25,447 (-11%) from 2011

Liabilities

Down

$184,254

Down $92,088 (-33%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$541,541

Up $351,946 (+186%) 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: $324,907Liabilities 2010: $46,362Net Assets 2010: $278,5452010Assets 2011: $501,628Liabilities 2011: $276,342Net Assets 2011: $225,2862011Assets 2012: $384,093Liabilities 2012: $184,254Net Assets 2012: $199,8392012Assets 2013: $295,015Liabilities 2013: $86,368Net Assets 2013: $208,6472013Assets 2014: $263,071Liabilities 2014: $74,205Net Assets 2014: $188,8662014Assets 2015: $246,703Liabilities 2015: $98,194Net Assets 2015: $148,5092015Assets 2016: $143,659Liabilities 2016: $44,048Net Assets 2016: $99,6112016Assets 2017: $137,854Liabilities 2017: $22,325Net Assets 2017: $115,5292017Assets 2018: $142,990Liabilities 2018: $17,796Net Assets 2018: $125,1942018Assets 2019: $276,421Liabilities 2019: $73,025Net Assets 2019: $203,3962019Assets 2020: $626,613Liabilities 2020: $50,472Net Assets 2020: $576,1412020Assets 2021: $879,808Liabilities 2021: $51,384Net Assets 2021: $828,4242021Assets 2022: $1,430,717Liabilities 2022: $46,722Net Assets 2022: $1,383,9952022Assets 2023: $2,033,588Liabilities 2023: $81,367Net Assets 2023: $1,952,2212023Assets 2024: $2,321,340Liabilities 2024: $46,538Net Assets 2024: $2,274,8022024

Highlighted filing

2012

Assets$384,093
Liabilities$184,254
Net Assets$199,839

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $163,7752010Expenses 2011: $189,5952011Expenses 2012: $541,5412012Revenue 2013: $388,689Expenses 2013: $380,176Net Income 2013: $8,5132013Revenue 2014: $280,384Expenses 2014: $291,432Net Income 2014: -$11,0482014Revenue 2015: $278,949Expenses 2015: $319,404Net Income 2015: -$40,4552015Revenue 2016: $268,877Expenses 2016: $317,673Net Income 2016: -$48,7962016Revenue 2017: $287,607Expenses 2017: $271,769Net Income 2017: $15,8382017Revenue 2018: $336,387Expenses 2018: $326,722Net Income 2018: $9,6652018Revenue 2019: $383,027Expenses 2019: $304,825Net Income 2019: $78,2022019Revenue 2020: $726,380Expenses 2020: $353,635Net Income 2020: $372,7452020Revenue 2021: $688,112Expenses 2021: $435,829Net Income 2021: $252,2832021Revenue 2022: $1,287,413Expenses 2022: $731,744Net Income 2022: $555,6692022Revenue 2023: $1,858,166Expenses 2023: $1,289,940Net Income 2023: $568,2262023Revenue 2024: $1,555,616Expenses 2024: $1,233,035Net Income 2024: $322,5812024

Highlighted filing

2012

Revenue-
Expenses$541,541
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Gross Receipts
$527,303
Mission and Program Overview

Mission

To focus public awareness on the upper minnesota river and to take action to restore this area of the river's water quality, biological integrity and natural beauty for the benefit of all.

Major Activities

Activity 2
Annual meeting - spring members meeting to elect new directors/report on progress/social gathering.
Activity 3
Transfer of hill grocery house project to brookside manor. They, in turn, have found a willing/able buyer who has finished the house and is now living in it.
Filing and Contact Details

Filer

EIN
31-1693392
Raw XML AppendixShowing 400 of 592 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/AccountsReceivable/EOY065
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ANNUAL MEETING - SPRING MEMBERS MEETING TO ELECT NEW DIRECTORS/REPORT ON PROGRESS/SOCIAL GATHERING.
IRS990/Activity2/Expense08474
IRS990/Activity3/Description0TRANSFER OF HILL GROCERY HOUSE PROJECT TO BROOKSIDE MANOR. THEY, IN TURN, HAVE FOUND A WILLING/ABLE BUYER WHO HAS FINISHED THE HOUSE AND IS NOW LIVING IN IT.
IRS990/Activity3/Expense0137644
IRS990/Activity3/Grants0137644
IRS990/ActivityOrMissionDescription0TO FOCUS PUBLIC AWARENESS ON THE UPPER MINNESOTA RIVER AND TO TAKE ACTION TO RESTORE THIS AREA OF THE RIVER'S WATER QUALITY, BIOLOGICAL INTEGRITY AND NATURAL BEAUTY FOR THE BENEFIT OF ALL.
IRS990/ActivityOther/Description0OTHER ACTIVITIES TO FUNCTION AS A CATALYST AND COORDINATOR OF CITIZEN ACTION EFFORTS DESIGNED TO RAISE AWARENESS AND CLEAN UP THE MINNESOTA RIVER.
IRS990/ActivityOther/Expense0268218
IRS990/ActivityOther/Grants01441
IRS990/ActivityOther/Revenue027469
IRS990/AddressPrincipalOfficerUS/AddressLine10117 SOUTH 1ST ST
IRS990/AddressPrincipalOfficerUS/City0MONTEVIDEO
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056265
IRS990/Advertising/Fundraising0639
IRS990/Advertising/ProgramServices02556
IRS990/Advertising/Total03195
IRS990/AllOtherContributions0476605
IRS990/AllOtherExpenses/Fundraising0535
IRS990/AllOtherExpenses/ManagementAndGeneral06166
IRS990/AllOtherExpenses/ProgramServices02677
IRS990/AllOtherExpenses/Total09378
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0276882
IRS990/CashNonInterestBearing/EOY0215127
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising015267
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030534
IRS990/CompCurrentOfficersDirectors/ProgramServices030534
IRS990/CompCurrentOfficersDirectors/Total076335
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices09739
IRS990/ConferencesMeetings/Total09739
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0482528
IRS990/ContributionsGrantsPriorYear0106000
IRS990/CostOfGoodsSold01986
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0275000
IRS990/DeferredRevenue/EOY0180000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0568
IRS990/DepreciationDepletion/ProgramServices02715
IRS990/DepreciationDepletion/Total03283
IRS990/DescribedIn501C30true
IRS990/Description0RIVERS & HISTORY WEEKEND - APPROXIMATELY 80 CANOES IN ONE WEEKEND ON LOCAL RIVERS FOR THIS YEARLY EVENT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01675
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05633
IRS990/FeesForServicesAccounting/Total05633
IRS990/FeesForServicesOther/ProgramServices0159737
IRS990/FeesForServicesOther/Total0159737
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
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/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0JENNIFER HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson1JOSH PRESTON
IRS990/Form990PartVIISectionA/NamePerson2RACHEL RIGENHAGEN
IRS990/Form990PartVIISectionA/NamePerson3TIM EHLING
IRS990/Form990PartVIISectionA/NamePerson4DAN KURKIEWICZ
IRS990/Form990PartVIISectionA/NamePerson5MARTIN MOORE
IRS990/Form990PartVIISectionA/NamePerson6KEVIN WULF
IRS990/Form990PartVIISectionA/NamePerson7SCOTT TEDRICK
IRS990/Form990PartVIISectionA/NamePerson8JIANHUA QIAN
IRS990/Form990PartVIISectionA/NamePerson9DENNIS ULRICH
IRS990/Form990PartVIISectionA/NamePerson10TROY GOODNOUGH
IRS990/Form990PartVIISectionA/NamePerson11TOM WATSON
IRS990/Form990PartVIISectionA/NamePerson12COLLIN CHRISTIANS
IRS990/Form990PartVIISectionA/NamePerson13SHELLEY ELKINGTON
IRS990/Form990PartVIISectionA/NamePerson14MARVIN BOIKE
IRS990/Form990PartVIISectionA/NamePerson15TOM PAULING
IRS990/Form990PartVIISectionA/NamePerson16DON ROBERTSON
IRS990/Form990PartVIISectionA/NamePerson17JOHN WHITE
IRS990/Form990PartVIISectionA/NamePerson18PATRICK MOORE
IRS990/Form990PartVIISectionA/NamePerson19DIXIE TILDEN
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/OtherCompensation187505
IRS990/Form990PartVIISectionA/OtherCompensation193943
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/ReportableCompFromOrganization1850058
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1926277
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/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7VICE-CHAIRMA
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18EXEC DIR
IRS990/Form990PartVIISectionA/Title19SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses08474
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GamingDirectExpenses0776
IRS990/GrantsAndSimilarAmntsCY0139085
IRS990/GrantsAndSimilarAmntsPriorYear01905
IRS990/GrantsToDomesticOrgs/ProgramServices0139085
IRS990/GrantsToDomesticOrgs/Total0139085
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents010013
IRS990/GrossIncomeGaming01800
IRS990/GrossReceipts0527303
IRS990/GrossSalesOfInventory0280
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral01104
IRS990/Insurance/Total01104
IRS990/InvestmentIncomeCurrentYear0471
IRS990/InvestmentIncome/ExclusionAmount0471
IRS990/InvestmentIncomePriorYear0169
IRS990/InvestmentIncome/TotalRevenueColumn0471
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0689
IRS990/InvestmentsPubTradedSecurities/EOY0738
IRS990/LandBldgEquipmentAccumDeprec021064
IRS990/LandBuildingsEquipmentBasis0108723
IRS990/LandBuildingsEquipmentBasisNet/BOY0218795
IRS990/LandBuildingsEquipmentBasisNet/EOY087659
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues05923
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO FOCUS PUBLIC AWARENESS ON THE UPPER MINNESOTA RIVER AND TO TAKE ACTION TO RESTORE THIS AREA OF THE RIVER'S WATER QUALITY, BIOLOGICAL INTEGRITY AND NATURAL BEAUTY FOR THE BENEFIT OF ALL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PATRICK MOORE
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0225286
IRS990/NetAssetsOrFundBalancesEOY0199839
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01539
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01539
IRS990/NetIncomeFromGaming/ExclusionAmount01024
IRS990/NetIncomeFromGaming/TotalRevenueColumn01024
IRS990/NetIncomeOrLoss/ExclusionAmount0-1706
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-1706
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02273
IRS990/Occupancy/ManagementAndGeneral04547
IRS990/Occupancy/ProgramServices04547
IRS990/Occupancy/Total011367
IRS990/OfficeExpenses/Fundraising0227
IRS990/OfficeExpenses/ManagementAndGeneral04790
IRS990/OfficeExpenses/ProgramServices03649
IRS990/OfficeExpenses/Total08666
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02012
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04025
IRS990/OtherEmployeeBenefits/ProgramServices04025
IRS990/OtherEmployeeBenefits/Total010062
IRS990/OtherExpensePriorYear0110826
IRS990/OtherExpensesCurrentYear0263163
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1MEETINGS/SPEAKER FEES
IRS990/OtherExpenses/Description2RENT
IRS990/OtherExpenses/Description3COMMUNICATION
IRS990/OtherExpenses/Fundraising03884
IRS990/OtherExpenses/Fundraising1779
IRS990/OtherExpenses/ManagementAndGeneral07770
IRS990/OtherExpenses/ProgramServices07770
IRS990/OtherExpenses/ProgramServices18477
IRS990/OtherExpenses/ProgramServices24065
IRS990/OtherExpenses/ProgramServices33116
IRS990/OtherExpenses/Total019424
IRS990/OtherExpenses/Total18477
IRS990/OtherExpenses/Total24065
IRS990/OtherExpenses/Total33895
IRS990/OtherLiabilities/BOY01342
IRS990/OtherLiabilities/EOY04254
IRS990/OtherRevenueCurrentYear05599
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1INSURANCE REFUND
IRS990/OtherRevenueMisc/ExclusionAmount04377
IRS990/OtherRevenueMisc/ExclusionAmount1365
IRS990/OtherRevenueMisc/TotalRevenueColumn04377
IRS990/OtherRevenueMisc/TotalRevenueColumn1365
IRS990/OtherRevenuePriorYear01581
IRS990/OtherSalariesAndWages/Fundraising07501
IRS990/OtherSalariesAndWages/ManagementAndGeneral015002
IRS990/OtherSalariesAndWages/ProgramServices015002
IRS990/OtherSalariesAndWages/Total037505
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02124
IRS990/PayrollTaxes/ManagementAndGeneral04249
IRS990/PayrollTaxes/ProgramServices04249
IRS990/PayrollTaxes/Total010622
IRS990/PensionPlanContributions/Fundraising0953
IRS990/PensionPlanContributions/ManagementAndGeneral01908
IRS990/PensionPlanContributions/ProgramServices01908
IRS990/PensionPlanContributions/Total04769
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY027469
IRS990/ProgramServiceRevenue/Description0CONTRACTED SERVICES
IRS990/ProgramServiceRevenuePriorYear028582
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027469
IRS990/ProgramServiceRevenue/TotalRevenueColumn027469
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-25474
IRS990/ReconciliationUnrealizedInvest027
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-25474
IRS990/RevenuesLessExpensesPriorYear0-53263
IRS990/SalariesEtcCurrentYear0139293
IRS990/SalariesEtcPriorYear076864
IRS990/SavingsAndTempCashInvestments/BOY05262
IRS990/SavingsAndTempCashInvestments/EOY080504
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0307000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year045000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years070000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0125000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0278000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0825000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0482528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0106000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0183258
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0197992
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0322970
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01292748
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0471
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0169
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0241
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0278
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01594
IRS990ScheduleA/GrossInvestmentIncome509/Total02753
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07647
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015437

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.05$2.27$1.56$1.23$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.08$1.95$1.86$1.29$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$1.29$0.73$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.69$0.44$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.73$0.35$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.20$0.38$0.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.34$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.27$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.28$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.28$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$0.39$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.18$0.20$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.28$0.23$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.28$0.16