Civic Intelligence

Beach House Inc DBA Leading Families H

990 • Fiscal year 2011 • EIN 34-4428659

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 27, 2012

915 N Erie St43604
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$419,348

No earlier filing loaded for comparison.

Net Assets

$412,711

No earlier filing loaded for comparison.

Liabilities

$6,637

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$343,431

No earlier filing loaded for comparison.

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 2011: $419,348Liabilities 2011: $6,637Net Assets 2011: $412,7112011Assets 2012: $489,294Liabilities 2012: $7,937Net Assets 2012: $481,3572012Assets 2013: $515,793Liabilities 2013: $4,137Net Assets 2013: $511,6562013Assets 2014: $653,209Liabilities 2014: $34,003Net Assets 2014: $619,2062014Assets 2015: $607,544Liabilities 2015: $27,397Net Assets 2015: $580,1472015Assets 2016: $1,222,065Liabilities 2016: $252,301Net Assets 2016: $969,7642016Assets 2017: $1,345,387Liabilities 2017: $201,764Net Assets 2017: $1,143,6232017Assets 2018: $1,487,984Liabilities 2018: $201,899Net Assets 2018: $1,286,0852018Assets 2019: $1,413,509Liabilities 2019: $181,785Net Assets 2019: $1,231,7242019Assets 2020: $1,805,070Liabilities 2020: $523,234Net Assets 2020: $1,281,8362020Assets 2021: $2,263,328Liabilities 2021: $964,641Net Assets 2021: $1,298,6872021Assets 2022: $2,825,686Liabilities 2022: $1,720,965Net Assets 2022: $1,104,7212022Assets 2023: $2,371,164Liabilities 2023: $1,181,728Net Assets 2023: $1,189,4362023Assets 2024: $2,221,366Liabilities 2024: $1,175,355Net Assets 2024: $1,046,0112024

Highlighted filing

2011

Assets$419,348
Liabilities$6,637
Net Assets$412,711

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $343,4312011Expenses 2012: $374,5072012Revenue 2013: $422,891Expenses 2013: $395,138Net Income 2013: $27,7532013Revenue 2014: $545,779Expenses 2014: $439,233Net Income 2014: $106,5462014Revenue 2015: $470,438Expenses 2015: $499,243Net Income 2015: -$28,8052015Revenue 2016: $956,303Expenses 2016: $984,964Net Income 2016: -$28,6612016Revenue 2017: $2,181,485Expenses 2017: $2,010,886Net Income 2017: $170,5992017Revenue 2018: $2,134,479Expenses 2018: $1,986,865Net Income 2018: $147,6142018Revenue 2019: $2,171,095Expenses 2019: $2,250,495Net Income 2019: -$79,4002019Revenue 2020: $2,915,448Expenses 2020: $2,870,184Net Income 2020: $45,2642020Revenue 2021: $3,149,201Expenses 2021: $3,086,154Net Income 2021: $63,0472021Revenue 2022: $3,579,639Expenses 2022: $3,763,210Net Income 2022: -$183,5712022Revenue 2023: $3,601,485Expenses 2023: $3,522,371Net Income 2023: $79,1142023Revenue 2024: $3,413,079Expenses 2024: $3,458,446Net Income 2024: -$45,3672024

Highlighted filing

2011

Revenue-
Expenses$343,431
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 27, 2012
Return Version
2011v1.2
Gross Receipts
$499,310
Mission and Program Overview

Mission

Beach House Inc. provides emergency shelter for homeless women and their families. The organization provides residents with healthy, secure living environments, offering a structured program focused on goal setting, education, employment and life management.

Filing and Contact Details

Filer

EIN
34-4428659
Raw XML AppendixShowing 400 of 508 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/BOY02611
IRS990/AccountsPayableAccruedExpenses/EOY0275
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SHELTER FOR HOMELESS
IRS990/AddressPrincipalOfficerUS/AddressLine10915 N ERIE ST
IRS990/AddressPrincipalOfficerUS/City0TOLEDO
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043604
IRS990/AllOtherContributions0151307
IRS990/AllOtherExpenses/ManagementAndGeneral0199
IRS990/AllOtherExpenses/Total0199
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY094961
IRS990/CashNonInterestBearing/EOY0163805
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents077208
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04932
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014796
IRS990/CompCurrentOfficersDirectors/ProgramServices029592
IRS990/CompCurrentOfficersDirectors/Total049320
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0495099
IRS990/ContributionsGrantsPriorYear0404522
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0HOUSING, SHELTER, FOOD AND OTHER SERVICES FOR THE HOMELESS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0287089
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns011990
IRS990/FeesForServicesAccounting/ManagementAndGeneral09121
IRS990/FeesForServicesAccounting/Total09121
IRS990/FeesForServicesOther/ManagementAndGeneral02335
IRS990/FeesForServicesOther/Total02335
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
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/AverageHoursPerWeek76.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1215.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
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/NamePerson0KATRINA IOTT
IRS990/Form990PartVIISectionA/NamePerson1KIM KAPLAN
IRS990/Form990PartVIISectionA/NamePerson2SHANNON LOAR-TENNEY
IRS990/Form990PartVIISectionA/NamePerson3SCOTT COUSINO
IRS990/Form990PartVIISectionA/NamePerson4ANGIE ZALESAK
IRS990/Form990PartVIISectionA/NamePerson5VALERIE MURPHY
IRS990/Form990PartVIISectionA/NamePerson6MARILYN BRENNER LEVINE
IRS990/Form990PartVIISectionA/NamePerson7SUSAN GRATHWOHL PARK
IRS990/Form990PartVIISectionA/NamePerson8ANDREA PROCTOR
IRS990/Form990PartVIISectionA/NamePerson9JOE ROSENBERG
IRS990/Form990PartVIISectionA/NamePerson10KRISTIN BERRY
IRS990/Form990PartVIISectionA/NamePerson11BONNIE WEIS
IRS990/Form990PartVIISectionA/NamePerson12JOHN ZAJAC
IRS990/Form990PartVIISectionA/NamePerson13CAROL GIBBS
IRS990/Form990PartVIISectionA/NamePerson14WILLIE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson15TAMMY HOLDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation158273
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/ReportableCompFromOrganization1549320
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6VICE PRESIDE
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title92ND VICE PRE
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses018728
IRS990/FundraisingEvents077208
IRS990/Gaming0false
IRS990/GovernmentGrants0254594
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0215
IRS990/GrossReceipts0499310
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0448
IRS990/Insurance/ProgramServices04742
IRS990/Insurance/Total05190
IRS990/InvestmentIncomeCurrentYear0518
IRS990/InvestmentIncome/ExclusionAmount0518
IRS990/InvestmentIncomePriorYear0-1656
IRS990/InvestmentIncome/TotalRevenueColumn0518
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY012998
IRS990/InvestmentsOtherSecurities/EOY012659
IRS990/LandBldgEquipmentAccumDeprec0124243
IRS990/LandBuildingsEquipmentBasis0347916
IRS990/LandBuildingsEquipmentBasisNet/BOY0160490
IRS990/LandBuildingsEquipmentBasisNet/EOY0223673
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SHELTER FOR HOMELESS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SUSAN PARK
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0276062
IRS990/NetAssetsOrFundBalancesEOY0412711
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-18513
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-18513
IRS990/NoncashContributions015607
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers018
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01511
IRS990/Occupancy/ProgramServices015981
IRS990/Occupancy/Total017492
IRS990/OfficeExpenses/Fundraising02568
IRS990/OfficeExpenses/ManagementAndGeneral06702
IRS990/OfficeExpenses/ProgramServices026653
IRS990/OfficeExpenses/Total035923
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02587
IRS990/OtherAssetsTotal/EOY03165
IRS990/OtherEmployeeBenefits/Fundraising0909
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02727
IRS990/OtherEmployeeBenefits/ProgramServices028826
IRS990/OtherEmployeeBenefits/Total032462
IRS990/OtherExpensePriorYear0139974
IRS990/OtherExpensesCurrentYear0116813
IRS990/OtherExpenses/Description0DEPRECIATION
IRS990/OtherExpenses/Description1HOMELESS PREVENTION
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3EDUCATION
IRS990/OtherExpenses/Fundraising025
IRS990/OtherExpenses/ManagementAndGeneral02101
IRS990/OtherExpenses/ManagementAndGeneral12223
IRS990/OtherExpenses/ProgramServices022216
IRS990/OtherExpenses/ProgramServices115791
IRS990/OtherExpenses/ProgramServices22236
IRS990/OtherExpenses/ProgramServices31229
IRS990/OtherExpenses/Total024317
IRS990/OtherExpenses/Total115791
IRS990/OtherExpenses/Total24484
IRS990/OtherExpenses/Total31229
IRS990/OtherLiabilities/BOY07218
IRS990/OtherLiabilities/EOY06362
IRS990/OtherRevenueCurrentYear0-15035
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03478
IRS990/OtherRevenueMisc/TotalRevenueColumn03478
IRS990/OtherRevenuePriorYear0-5897
IRS990/OtherSalariesAndWages/Fundraising03000
IRS990/OtherSalariesAndWages/ProgramServices0123836
IRS990/OtherSalariesAndWages/Total0126836
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0504
IRS990/PayrollTaxes/ManagementAndGeneral01509
IRS990/PayrollTaxes/ProgramServices015987
IRS990/PayrollTaxes/Total018000
IRS990/PermanentlyRestrictedNetAssets/BOY010000
IRS990/PermanentlyRestrictedNetAssets/EOY010000
IRS990/PledgesAndGrantsReceivable/BOY014855
IRS990/PledgesAndGrantsReceivable/EOY016046
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-502
IRS990/ReconcilationRevenueExpenses0137151
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0137151
IRS990/RevenuesLessExpensesPriorYear011350
IRS990/SalariesEtcCurrentYear0226618
IRS990/SalariesEtcPriorYear0245645
IRS990ScheduleA/AmountsSubstContributorsTotal038577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0495099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0404522
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0357665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0304407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0391560
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01953253
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0518
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0637
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0488
IRS990ScheduleA/GrossInvestmentIncome170/Total03253
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03478
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96540
IRS990ScheduleA/PublicSupportTotal17001914676
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0495099
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0404522
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0357665
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0304407
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0391560
IRS990ScheduleA/Total170/Total01953253
IRS990ScheduleA/TotalSupport01956506
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/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue068685
IRS990ScheduleD/Equipment/Depreciation062245
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0130930
IRS990ScheduleD/ExcessOrDeficitForYear0137151
IRS990ScheduleD/ExcessOrDeficitPerFS0136649
IRS990ScheduleD/ExpensesSubtotal0343431
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments0-502
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-502
IRS990ScheduleD/OtherLandBuildings/BookValue0154988
IRS990ScheduleD/OtherLandBuildings/Depreciation061998
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0216986
IRS990ScheduleD/OtherLiabilities/Amount03299
IRS990ScheduleD/OtherLiabilities/Amount11846
IRS990ScheduleD/OtherLiabilities/Amount21217
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2CAPITAL LEASE
IRS990ScheduleD/RevenueNotRptdF9900-502
IRS990ScheduleD/RevenueSubtotal0480582
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-502
IRS990ScheduleD/TotalExpenses0343431
IRS990ScheduleD/TotalExpensesPerForm9900343431
IRS990ScheduleD/TotalOfAmounts06362
IRS990ScheduleD/TotalOfBookValueLandBuildings0223673
IRS990ScheduleD/TotalRevenue0480582
IRS990ScheduleD/TotalRevenuePerForm9900480582
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0343431
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0480080
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent205000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents05000
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents018289
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1035107
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2021325
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal074721
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018728
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035107
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2021325
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents018289
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal074721
IRS990ScheduleG/EventsInformation/NameOfEvent10SUMMER IN PARIS
IRS990ScheduleG/EventsInformation/NameOfEvent20REVERSE RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-18728
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010498
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201995
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01235
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013728

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.$2.22$1.18$1.05$3.41$3.46$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.37$1.18$1.19$3.60$3.52$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.72$1.10$3.58$3.76$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.96$1.30$3.15$3.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.52$1.28$2.92$2.87$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.18$1.23$2.17$2.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.29$2.13$1.99$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.20$1.14$2.18$2.01$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.25$0.97$0.96$0.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.47$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.55$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.42$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.34