Civic Intelligence

Pioneer Concepts Inc.

990 • Fiscal year 2010 • EIN 36-4143602

Apr 01, 2009 to Mar 31, 2010 • Filed on Feb 04, 2011

285 South Farnham Street61401
Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$19,264,946

No earlier filing loaded for comparison.

Net Assets

$18,801,737

No earlier filing loaded for comparison.

Liabilities

$463,209

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,466,890

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.

$40M$30M$20M$10M$0Assets 2010: $19,264,946Liabilities 2010: $463,209Net Assets 2010: $18,801,7372010Assets 2011: $20,733,365Liabilities 2011: $565,935Net Assets 2011: $20,167,4302011Assets 2012: $22,250,673Liabilities 2012: $693,916Net Assets 2012: $21,556,7572012Assets 2013: $23,451,002Liabilities 2013: $613,798Net Assets 2013: $22,837,2042013Assets 2014: $24,124,685Liabilities 2014: $587,322Net Assets 2014: $23,537,3632014Assets 2015: $24,708,977Liabilities 2015: $635,070Net Assets 2015: $24,073,9072015Assets 2016: $25,307,932Liabilities 2016: $795,816Net Assets 2016: $24,512,1162016Assets 2017: $25,870,609Liabilities 2017: $360,448Net Assets 2017: $25,510,1612017Assets 2018: $26,698,310Liabilities 2018: $469,705Net Assets 2018: $26,228,6052018Assets 2019: $27,864,717Liabilities 2019: $469,945Net Assets 2019: $27,394,7722019Assets 2020: $28,299,305Liabilities 2020: $861,327Net Assets 2020: $27,437,9782020Assets 2021: $31,960,292Liabilities 2021: $870,406Net Assets 2021: $31,089,8862021Assets 2022: $32,518,138Liabilities 2022: $669,859Net Assets 2022: $31,848,2792022Assets 2025: $33,185,863Liabilities 2025: $916,849Net Assets 2025: $32,269,0142025

Highlighted filing

2010

Assets$19,264,946
Liabilities$463,209
Net Assets$18,801,737

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $5,466,8902010Expenses 2011: $5,777,4062011Expenses 2012: $5,841,1042012Expenses 2013: $5,886,1272013Revenue 2014: $6,771,116Expenses 2014: $6,087,332Net Income 2014: $683,7842014Revenue 2015: $7,183,248Expenses 2015: $6,602,692Net Income 2015: $580,5562015Revenue 2016: $7,081,842Expenses 2016: $6,849,754Net Income 2016: $232,0882016Revenue 2017: $7,829,712Expenses 2017: $7,012,259Net Income 2017: $817,4532017Revenue 2018: $8,030,550Expenses 2018: $7,403,384Net Income 2018: $627,1662018Revenue 2019: $8,773,816Expenses 2019: $7,693,719Net Income 2019: $1,080,0972019Revenue 2020: $9,036,972Expenses 2020: $8,452,419Net Income 2020: $584,5532020Revenue 2021: $10,693,659Expenses 2021: $8,702,347Net Income 2021: $1,991,3122021Revenue 2022: $9,746,303Expenses 2022: $9,252,953Net Income 2022: $493,3502022Revenue 2025: $12,022,761Expenses 2025: $10,954,754Net Income 2025: $1,068,0072025

Highlighted filing

2010

Revenue-
Expenses$5,466,890
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Feb 4, 2011
Return Version
2009v1.7
Gross Receipts
$7,257,927
Mission and Program Overview

Mission

The mission of the organization is articulated in its articles of incorporation as follows:the corporation is organized exclusively for charitable purposes as defined in section 501(c)(3) of the internal revenue code of 1986, as amended. In furtherance of those charitable purposes, the corporation shall be empowered to build, lease, acquire and otherwise own and operate residential facilities, nursing facilities, and other related facilities and services for the elderly, mentally retarded, mentally ill, developmentally disabled and other like conditions without regard to race, religion, color, sex, creed or national origin of said persons. The corporation will not engage in the practice of medicine nor render any licensed professional services.

Filing and Contact Details

Filer

EIN
36-4143602
Raw XML AppendixShowing 400 of 669 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0713988
IRS990/AccountsPayableAccruedExpenses/EOY0270538
IRS990/AccountsReceivable/BOY01969210
IRS990/AccountsReceivable/EOY02001331
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE & OPERATE LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED.
IRS990/AddressPrincipalOfficerUS/AddressLine10285 South Farnham Street
IRS990/AddressPrincipalOfficerUS/City0Galesburg
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061401
IRS990/Advertising/ManagementAndGeneral0617
IRS990/Advertising/ProgramServices05551
IRS990/Advertising/Total06168
IRS990/AllOtherExpenses/ManagementAndGeneral0419
IRS990/AllOtherExpenses/ProgramServices06543
IRS990/AllOtherExpenses/Total06962
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0312918
IRS990/CashNonInterestBearing/EOY0480653
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01369
IRS990/ConferencesMeetings/ProgramServices012322
IRS990/ConferencesMeetings/Total013691
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10285 S Farnham St
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11285 S Farnham St
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Galesburg
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1GALesburg
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode061401
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode161401
IRS990/ContractorCompensation/Compensation0285540
IRS990/ContractorCompensation/Compensation1266080
IRS990/ContractorCompensation/DescriptionOfServices0ADMINISTRATIVE SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1SUPPORT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10RFMS inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11LTC SUPPORT SERVICES LLC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0100
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY04727
IRS990/DeferredRevenue/EOY06060
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral014678
IRS990/DepreciationDepletion/ProgramServices0278892
IRS990/DepreciationDepletion/Total0293570
IRS990/DescribedIn501C301
IRS990/Description0ALL PROGRAM SERVICES RELATE TO PROVIDING AND OPERATING LONG-TERM CARE FACILITIES AND OTHER RELATED SERVICES TO THE DEVELOPMENTALLY DISABLED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05132849
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral022920
IRS990/FeesForServicesAccounting/Total022920
IRS990/FeesForServicesLegal/ManagementAndGeneral020293
IRS990/FeesForServicesLegal/Total020293
IRS990/FeesForServicesLobbying/ManagementAndGeneral02054
IRS990/FeesForServicesLobbying/Total02054
IRS990/FeesForServicesManagement/ManagementAndGeneral0161201
IRS990/FeesForServicesManagement/ProgramServices0308657
IRS990/FeesForServicesManagement/Total0469858
IRS990/FeesForServicesOther/ProgramServices037337
IRS990/FeesForServicesOther/Total037337
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JEFFREY SHAW
IRS990/Form990PartVIISectionA/NamePerson1KENNETH PYSZKA
IRS990/Form990PartVIISectionA/NamePerson2JOHN STERN
IRS990/Form990PartVIISectionA/NamePerson3GORDON MONN
IRS990/Form990PartVIISectionA/NamePerson4DENNIS ANDERSON
IRS990/Form990PartVIISectionA/NamePerson5RON WILSON RFMS INC
IRS990/Form990PartVIISectionA/NamePerson6TIM BLEDSOE LTC SUPPORT
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/OtherCompensation5121196
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5CFO
IRS990/Form990PartVIISectionA/Title6SERVICES, LLC) - CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other02211
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear02250
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other044030
IRS990/GrossReceipts07257927
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/InformationTechnology/ManagementAndGeneral046
IRS990/InformationTechnology/ProgramServices0182
IRS990/InformationTechnology/Total0228
IRS990/Insurance/ManagementAndGeneral06887
IRS990/Insurance/ProgramServices09018
IRS990/Insurance/Total015905
IRS990/InvestmentIncomeCurrentYear057305
IRS990/InvestmentIncome/ExclusionAmount055094
IRS990/InvestmentIncomePriorYear0121998
IRS990/InvestmentIncome/TotalRevenueColumn055094
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0993691
IRS990/InvestmentsOtherSecurities/EOY01010770
IRS990/InvestmentsProgramRelated/BOY07592766
IRS990/InvestmentsProgramRelated/EOY08952766
IRS990/LandBldgEquipmentAccumDeprec02707039
IRS990/LandBuildingsEquipmentBasis05773761
IRS990/LandBuildingsEquipmentBasisNet/BOY03164132
IRS990/LandBuildingsEquipmentBasisNet/EOY03066722
IRS990/LessCostOthBasisSalesExpenses/Other041819
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF THE ORGANIZATION IS ARTICULATED IN ITS ARTICLES OF INCORPORATION AS FOLLOWS:THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN FURTHERANCE OF THOSE CHARITABLE PURPOSES, THE CORPORATION SHALL BE EMPOWERED TO BUILD, LEASE, ACQUIRE AND OTHERWISE OWN AND OPERATE RESIDENTIAL FACILITIES, NURSING FACILITIES AND OTHER RELATED FACILITIES AND SERVICES FOR THE ELDERLY, MENTALLY RETARDED, MENTALLY ILL, DEVELOPMENALLY DISABLED AND OTHER LIKE CONDITIONS WITHOUT REGARD TO RACE, RELIGION, COLOR, SEX, CREED OR NATIONAL ORIGIN OF SAID PERSONS. THE CORPORATION WILL NOT ENGAGE IN THE PRACTICE OF MEDICINE NOR RENDER ANY LICENSED PROFESSIONAL SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JEFFREY SHAW
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY017035440
IRS990/NetAssetsOrFundBalancesEOY018801737
IRS990/NetGainOrLossInvestments/ExclusionAmount02211
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02211
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0168
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04886
IRS990/Occupancy/ProgramServices0197141
IRS990/Occupancy/Total0202027
IRS990/OfficeExpenses/ManagementAndGeneral015448
IRS990/OfficeExpenses/ProgramServices058290
IRS990/OfficeExpenses/Total073738
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03792
IRS990/OtherEmployeeBenefits/ProgramServices0174294
IRS990/OtherEmployeeBenefits/Total0178086
IRS990/OtherExpensePriorYear02478467
IRS990/OtherExpensesCurrentYear02376127
IRS990/OtherExpenses/Description0SUPPLIES & SMALL EQUIPM
IRS990/OtherExpenses/Description1MEDICAID ASSESSMENT TAX
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description3SUBSCRIPTIONS AND FEES
IRS990/OtherExpenses/Description4UNCOLLECTIBLE CHARGES
IRS990/OtherExpenses/ManagementAndGeneral062
IRS990/OtherExpenses/ManagementAndGeneral15921
IRS990/OtherExpenses/ManagementAndGeneral210369
IRS990/OtherExpenses/ProgramServices0611558
IRS990/OtherExpenses/ProgramServices1364557
IRS990/OtherExpenses/ProgramServices2103280
IRS990/OtherExpenses/ProgramServices37021
IRS990/OtherExpenses/ProgramServices40
IRS990/OtherExpenses/Total0611558
IRS990/OtherExpenses/Total1364557
IRS990/OtherExpenses/Total2103342
IRS990/OtherExpenses/Total312942
IRS990/OtherExpenses/Total410369
IRS990/OtherLiabilities/BOY0287534
IRS990/OtherLiabilities/EOY0186611
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral056410
IRS990/OtherSalariesAndWages/ProgramServices02592503
IRS990/OtherSalariesAndWages/Total02648913
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral05289
IRS990/PayrollTaxes/ProgramServices0243071
IRS990/PayrollTaxes/Total0248360
IRS990/PensionPlanContributions/ManagementAndGeneral0328
IRS990/PensionPlanContributions/ProgramServices015076
IRS990/PensionPlanContributions/Total015404
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY051240
IRS990/PrepaidExpensesDeferredCharges/EOY049880
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY07158803
IRS990/ProgramServiceRevenue/Description0MEDICARE & MEDICAID
IRS990/ProgramServiceRevenue/Description1PRIVATE PAY RESIDENT S
IRS990/ProgramServiceRevenue/Description2AID TRAININg income
IRS990/ProgramServiceRevenuePriorYear07114178
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06144800
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1992279
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome221724
IRS990/ProgramServiceRevenue/TotalRevenueColumn06144800
IRS990/ProgramServiceRevenue/TotalRevenueColumn1992279
IRS990/ProgramServiceRevenue/TotalRevenueColumn221724
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue07158803
IRS990/RevenuesLessExpensesCY01749218
IRS990/RevenuesLessExpensesPriorYear01706568
IRS990/SalariesEtcCurrentYear03090763
IRS990/SalariesEtcPriorYear03048991
IRS990/SavingsAndTempCashInvestments/BOY03957732
IRS990/SavingsAndTempCashInvestments/EOY03702824
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0223610
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0196453
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years036595
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years096606
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0391379
IRS990ScheduleA/AmtsFromSubstContributors/Total0944643
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0668
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0868
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear055094
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0121998
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0436384
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0327080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0191966
IRS990ScheduleA/GrossInvestmentIncome509/Total01132522
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07158803
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07114178
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07172370
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07272515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05419867
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total034137733
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear055094
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0121998
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0436384
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0327080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0191966
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01132522
IRS990ScheduleA/InvestmentIncomePercentage00.03210
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0106
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0300
IRS990ScheduleA/OtherIncome509/Total0406
IRS990ScheduleA/PriorYearSupportPercentage00.91440
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94110
IRS990ScheduleA/PublicSupportTotal509033193958
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0223610
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0196453
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years036595
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years096606
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0391379
IRS990ScheduleA/SupportFromDQPsEtc/Total0944643
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07158803
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07114278
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07172470
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07273183
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05419867
IRS990ScheduleA/Total509/Total034138601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07213897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07236276
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07608854
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07600369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05612133
IRS990ScheduleA/TotalSupportTotal/Total035271529
IRS990/ScheduleBRequired00
IRS990ScheduleC/GrassrootsCeilingAmount0602996
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear0101686
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus10101709
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus20100181
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3098421
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0401997
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals0101686
IRS990ScheduleC/LobbyingCeilingAmount02411984
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0406745
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10406836
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20400723
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30393685
IRS990ScheduleC/LobbyingNontaxableAmount2/Total01607989
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0406745
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals05132849
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals02054
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals05134903
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear02054
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus102410
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus203020
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus301176
IRS990ScheduleC/TotalLobbyingExpenditures2/Total08660
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals02054
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/Buildings/BookValue01986694
IRS990ScheduleD/Buildings/Depreciation01983457
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03970151
IRS990ScheduleD/Equipment/BookValue0141705
IRS990ScheduleD/Equipment/Depreciation064902
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0206607
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THERE WERE NO UNCERTAIN TAX POSITIONS REPORTED OR REQUIRED TO BE REPORTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue08447766
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1505000
IRS990ScheduleD/InvestmentsProgramRelated/Description0STANDBY LOAN AGREEMENT RECEIVABLE FROM FRANCES HOUSE, INC.
IRS990ScheduleD/InvestmentsProgramRelated/Description1RECEIVABLE FROM PINNACLE OPPORTUNITIES, INC.
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/Land/BookValue0499315
IRS990ScheduleD/Land/OtherCostOrOtherBasis0499315
IRS990ScheduleD/LeaseholdImprovements/BookValue0268831
IRS990ScheduleD/LeaseholdImprovements/Depreciation0194453
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0463284
IRS990ScheduleD/OtherLandBuildings/BookValue0170177
IRS990ScheduleD/OtherLandBuildings/Depreciation0464227
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0634404
IRS990ScheduleD/OtherLiabilities/Amount0186611
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE BALANCES
IRS990ScheduleD/OtherSecurities/BookValue01010770
IRS990ScheduleD/OtherSecurities/Description0US TREASURY & GOVERNMENT AGENCY BONDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfAmounts0186611
IRS990ScheduleD/TotalOfBookValueLandBuildings03066722
IRS990ScheduleD/TotalOfBookValueProgramRelated08952766
IRS990ScheduleD/TotalOfBookValueSecurities01010770

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$0.92$32.3$12.0$11.0$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.67$31.8$9.75$9.25$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$0.87$31.1$10.7$8.70$1.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$0.86$27.4$9.04$8.45$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.47$27.4$8.77$7.69$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.47$26.2$8.03$7.40$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.36$25.5$7.83$7.01$0.82
2016Detailed filing. Detailed filing data is available for this year.$25.3$0.80$24.5$7.08$6.85$0.23
2015Detailed filing. Detailed filing data is available for this year.$24.7$0.64$24.1$7.18$6.60$0.58
2014Detailed filing. Detailed filing data is available for this year.$24.1$0.59$23.5$6.77$6.09$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.61$22.8$5.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.69$21.6$5.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.57$20.2$5.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.46$18.8$5.47