Civic Intelligence

Porter County Council on Aging & Community Services Inc.

990 • Fiscal year 2011 • EIN 35-1296781

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 02, 2012

Organization ProfileWWW.PORTERCOUNTYACS.ORG
1005 Campbell Street46385
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

73rd percentile

9.6%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,066,688

Up $93,801 (+9.6%) from 2010

Net Assets

Up

$1,012,265

Up $99,376 (+11%) from 2010

Liabilities

Down

$54,423

Down $5,575 (-9.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,298,709

Up $239,315 (+23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $972,887Liabilities 2010: $59,998Net Assets 2010: $912,8892010Assets 2011: $1,066,688Liabilities 2011: $54,423Net Assets 2011: $1,012,2652011Assets 2012: $1,026,805Liabilities 2012: $60,486Net Assets 2012: $966,3192012Assets 2013: $1,032,980Liabilities 2013: $55,186Net Assets 2013: $977,7942013Assets 2014: $1,241,572Liabilities 2014: $52,252Net Assets 2014: $1,189,3202014Assets 2015: $1,318,525Liabilities 2015: $57,303Net Assets 2015: $1,261,2222015Assets 2016: $1,343,763Liabilities 2016: $51,778Net Assets 2016: $1,291,9852016Assets 2017: $1,403,658Liabilities 2017: $45,008Net Assets 2017: $1,358,6502017Assets 2018: $1,405,993Liabilities 2018: $67,867Net Assets 2018: $1,338,1262018Assets 2019: $1,350,911Liabilities 2019: $52,324Net Assets 2019: $1,298,5872019Assets 2020: $1,298,580Liabilities 2020: $45,365Net Assets 2020: $1,253,2152020Assets 2021: $1,489,860Liabilities 2021: $50,645Net Assets 2021: $1,439,2152021Assets 2022: $1,339,735Liabilities 2022: $68,273Net Assets 2022: $1,271,4622022Assets 2023: $1,282,444Liabilities 2023: $72,790Net Assets 2023: $1,209,6542023Assets 2024: $1,191,445Liabilities 2024: $66,392Net Assets 2024: $1,125,0532024Assets 2025: $1,312,719Liabilities 2025: $59,029Net Assets 2025: $1,253,6902025

Highlighted filing

2011

Assets$1,066,688
Liabilities$54,423
Net Assets$1,012,265
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,059,3942010Expenses 2011: $1,298,7092011Expenses 2012: $1,103,5862012Expenses 2013: $1,036,0482013Revenue 2014: $1,206,789Expenses 2014: $1,038,375Net Income 2014: $168,4142014Revenue 2015: $1,013,610Expenses 2015: $919,180Net Income 2015: $94,4302015Revenue 2016: $943,413Expenses 2016: $909,682Net Income 2016: $33,7312016Revenue 2017: $944,311Expenses 2017: $881,292Net Income 2017: $63,0192017Revenue 2018: $966,355Expenses 2018: $979,193Net Income 2018: -$12,8382018Revenue 2019: $956,289Expenses 2019: $1,002,673Net Income 2019: -$46,3842019Revenue 2020: $916,935Expenses 2020: $961,383Net Income 2020: -$44,4482020Revenue 2021: $1,121,732Expenses 2021: $945,060Net Income 2021: $176,6722021Revenue 2022: $929,168Expenses 2022: $1,068,423Net Income 2022: -$139,2552022Revenue 2023: $920,552Expenses 2023: $980,544Net Income 2023: -$59,9922023Revenue 2024: $996,371Expenses 2024: $1,092,705Net Income 2024: -$96,3342024Revenue 2025: $1,228,895Expenses 2025: $1,114,511Net Income 2025: $114,3842025

Highlighted filing

2011

Revenue-
Expenses$1,298,709
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 2, 2012
Return Version
2010v3.2
Gross Receipts
$1,473,000
Mission and Program Overview

Mission

Pcacs extends a helping hand to seniors, the disabled, and the low income by providing compassionate services to improve their quality of life while maintaining their dignity and independence.

Filing and Contact Details

Filer

EIN
35-1296781
Raw XML AppendixShowing 400 of 550 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/BOY058341
IRS990/AccountsPayableAccruedExpenses/EOY054423
IRS990/AccountsReceivable/BOY0141294
IRS990/AccountsReceivable/EOY0166761
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PCACS extends a helping hand to seniors, the disabled, and the low income by providing compassionate services to improve their quality of life while maintaining their dignity and independence.
IRS990/AddressPrincipalOfficerUS/AddressLine101005 N CAMPBELL STREET
IRS990/AddressPrincipalOfficerUS/City0VALPARAISO
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046384
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0603961
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0142856
IRS990/CashNonInterestBearing/EOY0242500
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral027737
IRS990/CompCurrentOfficersDirectors/ProgramServices083211
IRS990/CompCurrentOfficersDirectors/Total0110948
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01319347
IRS990/ContributionsGrantsPriorYear01108021
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral011645
IRS990/DepreciationDepletion/ProgramServices022651
IRS990/DepreciationDepletion/Total034296
IRS990/DescribedIn501C30true
IRS990/Description0PORTER COUNTY COMMUNITY SERVICES PROVIDES THE ELDERLY AND LOW-INCOME CITIZENS OF PORTER COUNTY, INDIANA WITH VARIOUS SERVICES SUCH AS TRANSPORTATION, NUTRITION SITES, HEALTH INFORMATION AND REFERRAL FOR PERSONAL CARE ASSESSMENT, TEMPORARY HOUSING, EMPLOYMENT SERVICES AND ENERGY ASSISTANCE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01107245
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01427
IRS990/FeesForServicesAccounting/ProgramServices06008
IRS990/FeesForServicesAccounting/Total07435
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral092
IRS990/FeesForServicesLegal/ProgramServices0388
IRS990/FeesForServicesLegal/Total0480
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral010980
IRS990/FeesForServicesOther/ProgramServices046214
IRS990/FeesForServicesOther/Total057194
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
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/NamePerson0SYLVIA GRAHAM
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL LIPP
IRS990/Form990PartVIISectionA/NamePerson2LISA MAREK
IRS990/Form990PartVIISectionA/NamePerson3Judy A Peracki
IRS990/Form990PartVIISectionA/NamePerson4GWEEN KISER
IRS990/Form990PartVIISectionA/NamePerson5GEORGE IEMMOLO
IRS990/Form990PartVIISectionA/NamePerson6ETHAN LOWE
IRS990/Form990PartVIISectionA/NamePerson7ED GOTTSCHLING
IRS990/Form990PartVIISectionA/NamePerson8CLIFF MAILINGS
IRS990/Form990PartVIISectionA/NamePerson9BRUCE LINDER
IRS990/Form990PartVIISectionA/NamePerson10BOB MALACKOWSKI
IRS990/Form990PartVIISectionA/NamePerson11BOB MACMAHON
IRS990/Form990PartVIISectionA/NamePerson12BARB KUBIAZAK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation34734
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation94376
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization344838
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization957000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Deputy Director
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990PartVIISectionA/Title9Executive Direc
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11Vice President
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-6100
IRS990/Gaming0false
IRS990/GovernmentGrants0715386
IRS990/Grants088662
IRS990/GrantsAndSimilarAmntsCY088662
IRS990/GrantsAndSimilarAmntsPriorYear040370
IRS990/GrantsToDomesticIndividuals/ProgramServices088662
IRS990/GrantsToDomesticIndividuals/Total088662
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0110504
IRS990/GrossReceipts01473000
IRS990/GrossRents/Real016980
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02723
IRS990/Insurance/ProgramServices021650
IRS990/Insurance/Total024373
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral060
IRS990/Interest/ProgramServices0385
IRS990/Interest/Total0445
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear05281
IRS990/InvestmentIncome/ExclusionAmount011381
IRS990/InvestmentIncomePriorYear011849
IRS990/InvestmentIncome/TotalRevenueColumn011381
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0304315
IRS990/LandBuildingsEquipmentBasis0632330
IRS990/LandBuildingsEquipmentBasisNet/BOY0326342
IRS990/LandBuildingsEquipmentBasisNet/EOY0328015
IRS990/LessCostOthBasisSalesExpenses/Securities0116604
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PCACS extends a helping hand to seniors, the disabled, and the low income by providing compassionate services to improve their quality of life while maintaining their dignity and independence.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BRUCE LINDER
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0912889
IRS990/NetAssetsOrFundBalancesEOY01012265
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-6100
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-6100
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount016980
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn016980
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0293273
IRS990/Occupancy/Total0293273
IRS990/OfficeExpenses/ManagementAndGeneral018342
IRS990/OfficeExpenses/ProgramServices035837
IRS990/OfficeExpenses/Total054179
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0372269
IRS990/OtherExpensesCurrentYear0483498
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/ProgramServices04731
IRS990/OtherExpenses/ProgramServices14028
IRS990/OtherExpenses/Total04731
IRS990/OtherExpenses/Total14028
IRS990/OtherLiabilities/BOY01657
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear016980
IRS990/OtherRevenuePriorYear019956
IRS990/OtherSalariesAndWages/ManagementAndGeneral0104412
IRS990/OtherSalariesAndWages/ProgramServices0400425
IRS990/OtherSalariesAndWages/Total0504837
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral011602
IRS990/PayrollTaxes/ProgramServices099162
IRS990/PayrollTaxes/Total0110764
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY014788
IRS990/ProgramServiceRevenue/Description0PROJECT INCOME
IRS990/ProgramServiceRevenuePriorYear022436
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014788
IRS990/ProgramServiceRevenue/TotalRevenueColumn014788
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges041689
IRS990/ReconcilationRevenueExpenses057687
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real016980
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue08688
IRS990/RevenuesLessExpensesCY057687
IRS990/RevenuesLessExpensesPriorYear0102868
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0726549
IRS990/SalariesEtcPriorYear0646755
IRS990/SavingsAndTempCashInvestments/BOY0362395
IRS990/SavingsAndTempCashInvestments/EOY0329412
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01319347
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01108021
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0900754
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01199946
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01203913
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05731981
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011381
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011849
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015891
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027964
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014510
IRS990ScheduleA/GrossInvestmentIncome170/Total081595
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98600
IRS990ScheduleA/PublicSupportTotal17005731981
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01319347
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01108021
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0900754
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01199946
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01203913
IRS990ScheduleA/Total170/Total05731981
IRS990ScheduleA/TotalSupport05813576
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/Buildings/BookValue0250355
IRS990ScheduleD/Buildings/Depreciation093763
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0344118
IRS990ScheduleD/Equipment/BookValue068482
IRS990ScheduleD/Equipment/Depreciation040764
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0109246
IRS990ScheduleD/ExcessOrDeficitForYear057687
IRS990ScheduleD/ExcessOrDeficitPerFS099376
IRS990ScheduleD/ExpensesSubtotal01298709
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Effective July 1, 2009, the Organization adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/LeaseholdImprovements/Depreciation055797
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis055797
IRS990ScheduleD/NetUnrealizedGainsInvestments041689
IRS990ScheduleD/NetUnrealizedGLOnInvestments041689
IRS990ScheduleD/OtherLandBuildings/BookValue09178
IRS990ScheduleD/OtherLandBuildings/Depreciation0113991
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0123169
IRS990ScheduleD/RevenueNotRptdF990041689
IRS990ScheduleD/RevenueSubtotal01356396
IRS990ScheduleD/TotalAdjustments041689
IRS990ScheduleD/TotalExpenses01298709
IRS990ScheduleD/TotalExpensesPerForm99001298709
IRS990ScheduleD/TotalOfBookValueLandBuildings0328015
IRS990ScheduleD/TotalRevenue01356396
IRS990ScheduleD/TotalRevenuePerForm99001356396
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01298709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,066,688
Liabilities
$54,423
Net assets
$1,012,265
Revenue
-
Expenses
$1,298,709
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$1.23$1.11$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.13$1.00$1.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.21$0.92$0.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.27$0.93$1.07$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$1.12$0.95$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$0.92$0.96$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.96$1.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$0.97$0.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.36$0.94$0.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.94$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$1.01$0.92$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$1.21$1.04$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.98$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.97$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.01$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.06$0.91$1.06