Civic Intelligence

Siren-Eaton Shelter Inc.

990 • Fiscal year 2011 • EIN 38-3202455

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

PO Box 36948813
Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% 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

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

$588,047

No earlier filing loaded for comparison.

Net Assets

$485,925

No earlier filing loaded for comparison.

Liabilities

$102,122

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,049,272

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.

$1.0M$500K$0Assets 2011: $588,047Liabilities 2011: $102,122Net Assets 2011: $485,9252011Assets 2012: $543,690Liabilities 2012: $92,760Net Assets 2012: $450,9302012Assets 2013: $698,515Liabilities 2013: $272,041Net Assets 2013: $426,4742013Assets 2014: $666,073Liabilities 2014: $255,890Net Assets 2014: $410,1832014Assets 2015: $677,735Liabilities 2015: $242,202Net Assets 2015: $435,5332015Assets 2016: $644,581Liabilities 2016: $244,644Net Assets 2016: $399,9372016Assets 2017: $720,345Liabilities 2017: $335,105Net Assets 2017: $385,2402017Assets 2018: $724,029Liabilities 2018: $316,680Net Assets 2018: $407,3492018Assets 2019: $713,661Liabilities 2019: $311,360Net Assets 2019: $402,3012019Assets 2020: $661,224Liabilities 2020: $251,426Net Assets 2020: $409,7982020Assets 2021: $813,264Liabilities 2021: $258,695Net Assets 2021: $554,5692021Assets 2022: $675,000Liabilities 2022: $253,778Net Assets 2022: $421,2222022

Highlighted filing

2011

Assets$588,047
Liabilities$102,122
Net Assets$485,925

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,049,2722011Revenue 2012: $1,057,106Expenses 2012: $1,096,689Net Income 2012: -$39,5832012Revenue 2013: $1,131,779Expenses 2013: $1,156,969Net Income 2013: -$25,1902013Revenue 2014: $1,193,410Expenses 2014: $1,207,212Net Income 2014: -$13,8022014Revenue 2015: $1,272,479Expenses 2015: $1,246,661Net Income 2015: $25,8182015Revenue 2016: $901,068Expenses 2016: $937,410Net Income 2016: -$36,3422016Revenue 2017: $1,238,757Expenses 2017: $1,253,455Net Income 2017: -$14,6982017Revenue 2018: $1,265,923Expenses 2018: $1,302,939Net Income 2018: -$37,0162018Revenue 2019: $1,282,357Expenses 2019: $1,287,405Net Income 2019: -$5,0482019Revenue 2020: $1,395,211Expenses 2020: $1,415,399Net Income 2020: -$20,1882020Revenue 2021: $1,401,953Expenses 2021: $1,257,182Net Income 2021: $144,7712021Revenue 2022: $1,100,261Expenses 2022: $1,220,677Net Income 2022: -$120,4162022

Highlighted filing

2011

Revenue-
Expenses$1,049,272
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Gross Receipts
$1,182,942
Mission and Program Overview

Mission

To provide shelter for homeless and domestic violence victims

Major Activities

Activity 2
Provide emergency shelter, food, personal needs, and counseling for adults and their children who are victims of domestic violence - 9 bed shelter plus emergency motel shelter
Filing and Contact Details

Filer

EIN
38-3202455
Raw XML AppendixShowing 400 of 545 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/BOY041254
IRS990/AccountsPayableAccruedExpenses/EOY032919
IRS990/AccountsReceivable/BOY023453
IRS990/AccountsReceivable/EOY036926
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROVIDE EMERGENCY SHELTER, FOOD, PERSONAL NEEDS, AND COUNSELING FOR ADULTS AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE - 9 BED SHELTER PLUS EMERGENCY MOTEL SHELTER
IRS990/Activity2/Expense0326692
IRS990/Activity2/Revenue02647
IRS990/ActivityOrMissionDescription0TO PROVIDE SHELTER FOR HOMELESS AND DOMESTIC VIOLENCE VICTIMS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 369
IRS990/AddressPrincipalOfficerUS/City0CHARLOTTE
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048813
IRS990/AllOtherContributions0511485
IRS990/AllOtherExpenses/Fundraising014
IRS990/AllOtherExpenses/ManagementAndGeneral0550
IRS990/AllOtherExpenses/ProgramServices02240
IRS990/AllOtherExpenses/Total02804
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0162941
IRS990/CashNonInterestBearing/EOY0133029
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0341
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013767
IRS990/CompCurrentOfficersDirectors/ProgramServices030916
IRS990/CompCurrentOfficersDirectors/Total045024
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising010
IRS990/ConferencesMeetings/ManagementAndGeneral0366
IRS990/ConferencesMeetings/ProgramServices0822
IRS990/ConferencesMeetings/Total01198
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01058735
IRS990/ContributionsGrantsPriorYear01044063
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising092
IRS990/DepreciationDepletion/ManagementAndGeneral03702
IRS990/DepreciationDepletion/ProgramServices08313
IRS990/DepreciationDepletion/Total012107
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE TEMPORARY HOUSING FOR THE HOMELESS AND COUNSELING AND OTHER ASSISTANCE TO ENABLE THEM TO FIND PERMANENT HOUSING. VARIOUS FAMILY RESIDENCES PLUS EMERGENCY MOTEL SHELTER
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0526048
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns046060
IRS990/FeesForServicesAccounting/ManagementAndGeneral013510
IRS990/FeesForServicesAccounting/Total013510
IRS990/FeesForServicesLegal/ProgramServices060
IRS990/FeesForServicesLegal/Total060
IRS990/FeesForServicesOther/Fundraising086
IRS990/FeesForServicesOther/ManagementAndGeneral03466
IRS990/FeesForServicesOther/ProgramServices07784
IRS990/FeesForServicesOther/Total011336
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
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/NamePerson0THOMAS EVELAND
IRS990/Form990PartVIISectionA/NamePerson1CLAUDIA BROWN
IRS990/Form990PartVIISectionA/NamePerson2SARAH CHANDLER
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM DEFRANCE
IRS990/Form990PartVIISectionA/NamePerson4MARK PASSICK
IRS990/Form990PartVIISectionA/NamePerson5DONNA ADAM
IRS990/Form990PartVIISectionA/NamePerson6KEVIN WEISSENBORN
IRS990/Form990PartVIISectionA/NamePerson7PAUL MALEWSKI
IRS990/Form990PartVIISectionA/NamePerson8RICHARD MCKEON
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL RAINES
IRS990/Form990PartVIISectionA/NamePerson10NANCY OLIVER
IRS990/Form990PartVIISectionA/NamePerson11JESSICA EDEL-HARRELSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/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/ReportableCompFromOrganization1026324
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1118700
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses06318
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-3590
IRS990/Gaming0false
IRS990/GamingDirectExpenses01572
IRS990/GovernmentGrants0501190
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities052508
IRS990/GrossIncomeFundraisingEvents056744
IRS990/GrossIncomeGaming02989
IRS990/GrossReceipts01182942
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising095
IRS990/Insurance/ManagementAndGeneral03858
IRS990/Insurance/ProgramServices08665
IRS990/Insurance/Total012618
IRS990/Interest/Fundraising021
IRS990/Interest/ManagementAndGeneral0847
IRS990/Interest/ProgramServices01901
IRS990/Interest/Total02769
IRS990/InvestmentIncomeCurrentYear0-351
IRS990/InvestmentIncome/ExclusionAmount01581
IRS990/InvestmentIncomePriorYear02131
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01658
IRS990/InvestmentIncome/TotalRevenueColumn03239
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/EOY062507
IRS990/LandBldgEquipmentAccumDeprec0121093
IRS990/LandBuildingsEquipmentBasis0397462
IRS990/LandBuildingsEquipmentBasisNet/BOY0288476
IRS990/LandBuildingsEquipmentBasisNet/EOY0276369
IRS990/LessCostOthBasisSalesExpenses/Securities056098
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SHELTER FOR HOMELESS AND DOMESTIC VIOLENCE VICTIMS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY066276
IRS990/MortNotesPyblSecuredInvestProp/EOY061188
IRS990/NameOfPrincipalOfficerPerson0THOMAS EVELAND
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0417076
IRS990/NetAssetsOrFundBalancesEOY0485925
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-3590
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3590
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn050426
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome01417
IRS990/NetIncomeFromGaming/TotalRevenueColumn01417
IRS990/NoncashContributions052486
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0198
IRS990/Occupancy/ManagementAndGeneral07980
IRS990/Occupancy/ProgramServices0261976
IRS990/Occupancy/Total0270154
IRS990/OfficeExpenses/Fundraising03806
IRS990/OfficeExpenses/ManagementAndGeneral08456
IRS990/OfficeExpenses/ProgramServices025976
IRS990/OfficeExpenses/Total038238
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0177
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07170
IRS990/OtherEmployeeBenefits/ProgramServices031856
IRS990/OtherEmployeeBenefits/Total039203
IRS990/OtherExpensePriorYear0555264
IRS990/OtherExpensesCurrentYear0558083
IRS990/OtherExpenses/Description0DONATED GOODS AND SUPPLIE
IRS990/OtherExpenses/Description1DONATED MATERIALS & SUPPL
IRS990/OtherExpenses/Description2MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description3EQUIPMENT
IRS990/OtherExpenses/Fundraising022
IRS990/OtherExpenses/ManagementAndGeneral0868
IRS990/OtherExpenses/ManagementAndGeneral11740
IRS990/OtherExpenses/ProgramServices096096
IRS990/OtherExpenses/ProgramServices152486
IRS990/OtherExpenses/ProgramServices228280
IRS990/OtherExpenses/Total096096
IRS990/OtherExpenses/Total152486
IRS990/OtherExpenses/Total229170
IRS990/OtherExpenses/Total31740
IRS990/OtherLiabilities/BOY05037
IRS990/OtherLiabilities/EOY08015
IRS990/OtherRevenueCurrentYear052367
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0524
IRS990/OtherRevenueMisc/TotalRevenueColumn0524
IRS990/OtherRevenuePriorYear033924
IRS990/OtherSalariesAndWages/Fundraising02815
IRS990/OtherSalariesAndWages/ManagementAndGeneral0113769
IRS990/OtherSalariesAndWages/ProgramServices0255498
IRS990/OtherSalariesAndWages/Total0372082
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0181
IRS990/PayrollTaxes/ManagementAndGeneral07329
IRS990/PayrollTaxes/ProgramServices027370
IRS990/PayrollTaxes/Total034880
IRS990/PledgesAndGrantsReceivable/BOY050938
IRS990/PledgesAndGrantsReceivable/EOY074422
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03835
IRS990/PrepaidExpensesDeferredCharges/EOY04794
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY08203
IRS990/ProgramServiceRevenue/Description0RENT
IRS990/ProgramServiceRevenuePriorYear06416
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08203
IRS990/ProgramServiceRevenue/TotalRevenueColumn08203
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-833
IRS990/ReconcilationRevenueExpenses069682
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue05556
IRS990/RevenuesLessExpensesCY069682
IRS990/RevenuesLessExpensesPriorYear03140
IRS990/SalariesEtcCurrentYear0491189
IRS990/SalariesEtcPriorYear0528130
IRS990ScheduleA/AmountsSubstContributorsTotal0138366
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01058735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01044063
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01128202
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01166280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01024930
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05422210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01581
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02131
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01848
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01517
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03975
IRS990ScheduleA/GrossInvestmentIncome170/Total011052
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc038828
IRS990ScheduleA/OtherIncome170/CurrentTaxYear052367
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year033924
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years024796
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years016821
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years020535
IRS990ScheduleA/OtherIncome170/Total0148443
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97410
IRS990ScheduleA/PublicSupportTotal17005283844
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01058735
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01044063
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01128202
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01166280
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01024930
IRS990ScheduleA/Total170/Total05422210
IRS990ScheduleA/TotalSupport05581705
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/Buildings/BookValue0266578
IRS990ScheduleD/Buildings/Depreciation083235
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0349813
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue09791
IRS990ScheduleD/Equipment/Depreciation037858
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis047649
IRS990ScheduleD/ExcessOrDeficitForYear069682
IRS990ScheduleD/ExcessOrDeficitPerFS068849
IRS990ScheduleD/ExpensesSubtotal01049272
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments0-833
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-833
IRS990ScheduleD/OtherLiabilities/Amount08015
IRS990ScheduleD/OtherLiabilities/Description0TRUST ACCOUNT
IRS990ScheduleD/RevenueNotRptdF9900-833
IRS990ScheduleD/RevenueSubtotal01118954
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-833
IRS990ScheduleD/TotalExpenses01049272
IRS990ScheduleD/TotalExpensesPerForm99001049272
IRS990ScheduleD/TotalOfAmounts08015
IRS990ScheduleD/TotalOfBookValueLandBuildings0276369
IRS990ScheduleD/TotalRevenue01118954
IRS990ScheduleD/TotalRevenuePerForm99001118954
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01049272

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings