Civic Intelligence

Naperville Area Humane Society Inc.

990 • Fiscal year 2012 • EIN 36-3040480

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 22, 2013

Organization ProfileWWW.NAPERVILLEHUMANESOCIETY.ORG
1620 West Diehl Road60563
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M 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

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,857,824

Up $289,058 (+18%) from 2011

Net Assets

Up

$1,857,824

Up $289,058 (+18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$567,977

Down $30,278 (-5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,469,138Liabilities 2010: $0Net Assets 2010: $1,469,1382010Assets 2011: $1,568,766Liabilities 2011: $0Net Assets 2011: $1,568,7662011Assets 2012: $1,857,824Liabilities 2012: $0Net Assets 2012: $1,857,8242012Assets 2013: $2,321,383Liabilities 2013: $0Net Assets 2013: $2,321,3832013Assets 2014: $2,597,178Liabilities 2014: $0Net Assets 2014: $2,597,1782014Assets 2015: $2,745,318Liabilities 2015: $0Net Assets 2015: $2,745,3182015Assets 2016: $2,757,292Liabilities 2016: $0Net Assets 2016: $2,757,2922016Assets 2017: $2,969,969Liabilities 2017: $0Net Assets 2017: $2,969,9692017Assets 2018: $2,950,914Liabilities 2018: $0Net Assets 2018: $2,950,9142018Assets 2019: $3,270,384Liabilities 2019: $0Net Assets 2019: $3,270,3842019Assets 2020: $4,321,700Liabilities 2020: $701,573Net Assets 2020: $3,620,1272020Assets 2021: $5,151,767Liabilities 2021: $1,076,598Net Assets 2021: $4,075,1692021Assets 2022: $4,768,615Liabilities 2022: $1,031,990Net Assets 2022: $3,736,6252022Assets 2023: $4,699,538Liabilities 2023: $979,910Net Assets 2023: $3,719,6282023Assets 2024: $4,347,875Liabilities 2024: $926,059Net Assets 2024: $3,421,8162024

Highlighted filing

2012

Assets$1,857,824
Liabilities$0
Net Assets$1,857,824
Open 2012 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: $503,6302010Expenses 2011: $598,2552011Expenses 2012: $567,9772012Revenue 2013: $933,523Expenses 2013: $572,413Net Income 2013: $361,1102013Revenue 2014: $895,552Expenses 2014: $576,639Net Income 2014: $318,9132014Revenue 2015: $913,239Expenses 2015: $658,981Net Income 2015: $254,2582015Revenue 2016: $734,044Expenses 2016: $792,898Net Income 2016: -$58,8542016Revenue 2017: $669,214Expenses 2017: $645,852Net Income 2017: $23,3622017Revenue 2018: $784,852Expenses 2018: $637,551Net Income 2018: $147,3012018Revenue 2019: $792,986Expenses 2019: $703,706Net Income 2019: $89,2802019Revenue 2020: $879,394Expenses 2020: $643,007Net Income 2020: $236,3872020Revenue 2021: $1,363,610Expenses 2021: $787,742Net Income 2021: $575,8682021Revenue 2022: $955,681Expenses 2022: $1,029,739Net Income 2022: -$74,0582022Revenue 2023: $883,211Expenses 2023: $1,077,266Net Income 2023: -$194,0552023Revenue 2024: $1,019,042Expenses 2024: $1,290,203Net Income 2024: -$271,1612024

Highlighted filing

2012

Revenue-
Expenses$567,977
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 22, 2013
Return Version
2012v2.1
Gross Receipts
$1,208,732
Mission and Program Overview

Mission

To provide animal shelter & adoption services throughout the naperville area. Provide animal welfare education through the shelter and local school districts.

Filing and Contact Details

Filer

EIN
36-3040480
Raw XML AppendixShowing 400 of 576 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE ANIMAL SHELTER & ADOPTION SERVICES THROUGHOUT THE NAPERVILLE AREA. PROVIDE ANIMAL WELFARE EDUCATION THROUGH THE SHELTER AND LOCAL SCHOOL DISTRICTS.
IRS990/AddressPrincipalOfficerUS/AddressLine101620 W DIEHL ROAD
IRS990/AddressPrincipalOfficerUS/City0NAPERVILLE
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060563
IRS990/Advertising/Fundraising02028
IRS990/Advertising/ProgramServices013813
IRS990/Advertising/Total015841
IRS990/AllOtherContributions0505272
IRS990/AllOtherExpenses/ManagementAndGeneral01241
IRS990/AllOtherExpenses/ProgramServices09698
IRS990/AllOtherExpenses/Total010939
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0240982
IRS990/CashNonInterestBearing/EOY0594401
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents058407
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising012387
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018580
IRS990/CompCurrentOfficersDirectors/ProgramServices030967
IRS990/CompCurrentOfficersDirectors/Total061934
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0563679
IRS990/ContributionsGrantsPriorYear0538413
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0-1
IRS990/DepreciationDepletion/ManagementAndGeneral01798
IRS990/DepreciationDepletion/ProgramServices012540
IRS990/DepreciationDepletion/Total014337
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SHELTER AND ADOPTION SERVICES IN THE NAPERVILE AREA. ALSO PROVIDE HUMANE EDUCATION THROUGH THE SHELTER AND SCHOOL DISTRICTS IN THE COMMUNITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0418717
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral09452
IRS990/FeesForServicesInvstMgmntFees/Total09452
IRS990/FeesForServicesOther/ManagementAndGeneral08647
IRS990/FeesForServicesOther/Total08647
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
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/NamePerson0ANGELA WOOD
IRS990/Form990PartVIISectionA/NamePerson1LISA SPAETH
IRS990/Form990PartVIISectionA/NamePerson2DONAVAN EMERY
IRS990/Form990PartVIISectionA/NamePerson3KARL KNECHT
IRS990/Form990PartVIISectionA/NamePerson4LISA SCHAFFNER
IRS990/Form990PartVIISectionA/NamePerson5DR JENNIE EDWARDS
IRS990/Form990PartVIISectionA/NamePerson6JENNIFER IMBURGIA
IRS990/Form990PartVIISectionA/NamePerson7KEITH JURY
IRS990/Form990PartVIISectionA/NamePerson8JOHN PIEPER
IRS990/Form990PartVIISectionA/NamePerson9SHANE BEARD
IRS990/Form990PartVIISectionA/NamePerson10ANTHONY CERVINI
IRS990/Form990PartVIISectionA/NamePerson11ASCHLEY HOPKINS YANDA
IRS990/Form990PartVIISectionA/NamePerson12ALEX JONES
IRS990/Form990PartVIISectionA/NamePerson13MARK PEEK
IRS990/Form990PartVIISectionA/NamePerson14DENICE GIERACH
IRS990/Form990PartVIISectionA/NamePerson15TOM CARROLL
IRS990/Form990PartVIISectionA/NamePerson16BETH MARS
IRS990/Form990PartVIISectionA/NamePerson17RAYMOND MCGURY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/ReportableCompFromOrganization061933
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/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/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PAST PRESIDE
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/Title14PRESIDENT
IRS990/Form990PartVIISectionA/Title15VICE PRESIDE
IRS990/Form990PartVIISectionA/Title16SECRETARY
IRS990/Form990PartVIISectionA/Title17TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses053474
IRS990/FundraisingEvents058407
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-72673
IRS990/GainOrLoss/Securities01425
IRS990/Gaming0false
IRS990/GamingDirectExpenses01026
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0260000
IRS990/GrossAmountSalesAssets/Securities033875
IRS990/GrossIncomeFundraisingEvents0185347
IRS990/GrossReceipts01208732
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising02863
IRS990/Insurance/ManagementAndGeneral04296
IRS990/Insurance/ProgramServices021479
IRS990/Insurance/Total028638
IRS990/InvestmentIncomeCurrentYear0-44748
IRS990/InvestmentIncome/ExclusionAmount025621
IRS990/InvestmentIncomePriorYear032210
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0879
IRS990/InvestmentIncome/TotalRevenueColumn026500
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0320589
IRS990/LandBuildingsEquipmentBasis0609342
IRS990/LandBuildingsEquipmentBasisNet/BOY0558571
IRS990/LandBuildingsEquipmentBasisNet/EOY0288753
IRS990/LessCostOthBasisSalesExpenses/Other0332673
IRS990/LessCostOthBasisSalesExpenses/Securities032450
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE ANIMAL SHELTER & ADOPTION SERVICES THROUGHOUT THE NAPERVILLE AREA. PROVIDE ANIMAL WELFARE EDUCATION THROUGH THE SHELTER AND LOCAL SCHOOL DISTRICTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANGELA WOOD
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY01568766
IRS990/NetAssetsOrFundBalancesEOY01857824
IRS990/NetGainOrLossInvestments/ExclusionAmount01425
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-72673
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-71248
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0131873
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome0-1026
IRS990/NetIncomeFromGaming/TotalRevenueColumn0-1026
IRS990/NoncashContributions045204
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0362
IRS990/Occupancy/ManagementAndGeneral09954
IRS990/Occupancy/ProgramServices017266
IRS990/Occupancy/Total027582
IRS990/OfficeExpenses/Fundraising017607
IRS990/OfficeExpenses/ManagementAndGeneral03201
IRS990/OfficeExpenses/ProgramServices06477
IRS990/OfficeExpenses/Total027285
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0325081
IRS990/OtherExpensesCurrentYear0295580
IRS990/OtherExpenses/Description0SHELTER MEDICAL EXPENSES
IRS990/OtherExpenses/Description1ANIMAL FOOD & SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3VOLUNTEER
IRS990/OtherExpenses/ManagementAndGeneral0925
IRS990/OtherExpenses/ProgramServices080707
IRS990/OtherExpenses/ProgramServices151947
IRS990/OtherExpenses/ProgramServices212802
IRS990/OtherExpenses/ProgramServices35277
IRS990/OtherExpenses/Total080707
IRS990/OtherExpenses/Total151947
IRS990/OtherExpenses/Total213727
IRS990/OtherExpenses/Total35277
IRS990/OtherRevenueCurrentYear0130847
IRS990/OtherRevenuePriorYear024399
IRS990/OtherSalariesAndWages/Fundraising032576
IRS990/OtherSalariesAndWages/ManagementAndGeneral016054
IRS990/OtherSalariesAndWages/ProgramServices0142475
IRS990/OtherSalariesAndWages/Total0191105
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03439
IRS990/PayrollTaxes/ManagementAndGeneral02650
IRS990/PayrollTaxes/ProgramServices013269
IRS990/PayrollTaxes/Total019358
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0139331
IRS990/ProgramServiceRevenuePriorYear0137773
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0139331
IRS990/ProgramServiceRevenue/TotalRevenueColumn0139331
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0221132
IRS990/ReconciliationUnrealizedInvest067926
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0221132
IRS990/RevenuesLessExpensesPriorYear0134540
IRS990/SalariesEtcCurrentYear0272397
IRS990/SalariesEtcPriorYear0273174
IRS990/SavingsAndTempCashInvestments/BOY0769213
IRS990/SavingsAndTempCashInvestments/EOY0974670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0563679
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0538413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0591934
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0304432
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0317444
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02315902
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year032210
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years020276
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years015311
IRS990ScheduleA/GrossInvestmentIncome509/Total0110372
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0198930
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0162172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0198703
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0233150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0304866
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01097821
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026500
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year032210
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years020276
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years015311
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0110372
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.96100
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96870
IRS990ScheduleA/PublicSupportTotal50903413723
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0762609
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0700585
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0790637
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0537582
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0622310
IRS990ScheduleA/Total509/Total03413723
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0789109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0732795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0810913
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0553657
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0637621
IRS990ScheduleA/TotalSupportTotal/Total03524095
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/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue0139810
IRS990ScheduleD/Buildings/Depreciation0263758
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0403568
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0822806
IRS990ScheduleD/CurrentYear/Contributions0130532
IRS990ScheduleD/CurrentYear/EndOfYearBalance01038858
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses097123
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0676481
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0157869
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0822806
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-3570
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures07974
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0398055
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0250236
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0676481
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses044675
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures016485
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0340130
IRS990ScheduleD/CurrentYearMinus3Years/Contributions04100
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0398055

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,857,824
Liabilities
$0
Net assets
$1,857,824
Revenue
-
Expenses
$567,977
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.93$3.42$1.02$1.29$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.98$3.72$0.88$1.08$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.03$3.74$0.96$1.03$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$1.08$4.08$1.36$0.79$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.70$3.62$0.88$0.64$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.79$0.70$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$0.78$0.64$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.67$0.65$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.73$0.79$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.91$0.66$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.90$0.58$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.93$0.57$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.50