Civic Intelligence

Ridges Sanctuary Inc.

990 • Fiscal year 2011 • EIN 39-1044657

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileWWW.RIDGESSANCTUARY.ORG

View Organization Page

PO Box 15254202
Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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 / Assets25th percentile

Assets

Up

$6,928,420

Up $956,708 (+16%) from 2010

Net Assets

Up

$6,643,154

Up $839,376 (+14%) from 2010

Liabilities

Up

$285,266

Up $117,332 (+70%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$387,512

Down $6,600 (-1.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,971,712Liabilities 2010: $167,934Net Assets 2010: $5,803,7782010Assets 2011: $6,928,420Liabilities 2011: $285,266Net Assets 2011: $6,643,1542011Assets 2012: $7,182,462Liabilities 2012: $58,206Net Assets 2012: $7,124,2562012Assets 2013: $9,496,154Liabilities 2013: $27,530Net Assets 2013: $9,468,6242013Assets 2014: $9,977,638Liabilities 2014: $604,701Net Assets 2014: $9,372,9372014Assets 2015: $9,720,401Liabilities 2015: $28,482Net Assets 2015: $9,691,9192015Assets 2016: $10,353,893Liabilities 2016: $289,763Net Assets 2016: $10,064,1302016Assets 2017: $10,740,775Liabilities 2017: $148,923Net Assets 2017: $10,591,8522017Assets 2018: $10,498,231Liabilities 2018: $67,524Net Assets 2018: $10,430,7072018Assets 2019: $11,044,232Liabilities 2019: $42,453Net Assets 2019: $11,001,7792019Assets 2020: $11,317,056Liabilities 2020: $21,755Net Assets 2020: $11,295,3012020Assets 2022: $14,646,384Liabilities 2022: $1,181,116Net Assets 2022: $13,465,2682022Assets 2023: $14,586,795Liabilities 2023: $56,455Net Assets 2023: $14,530,3402023Assets 2024: $15,598,612Liabilities 2024: $73,638Net Assets 2024: $15,524,9742024

Highlighted filing

2011

Assets$6,928,420
Liabilities$285,266
Net Assets$6,643,154
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $394,1122010Expenses 2011: $387,5122011Expenses 2012: $401,8712012Revenue 2013: $2,526,578Expenses 2013: $409,819Net Income 2013: $2,116,7592013Revenue 2014: $346,037Expenses 2014: $534,103Net Income 2014: -$188,0662014Revenue 2015: $1,041,571Expenses 2015: $646,169Net Income 2015: $395,4022015Revenue 2016: $964,050Expenses 2016: $741,219Net Income 2016: $222,8312016Revenue 2017: $1,120,758Expenses 2017: $842,387Net Income 2017: $278,3712017Revenue 2018: $841,340Expenses 2018: $791,645Net Income 2018: $49,6952018Revenue 2019: $1,028,213Expenses 2019: $819,202Net Income 2019: $209,0112019Revenue 2020: $1,009,004Expenses 2020: $770,133Net Income 2020: $238,8712020Revenue 2022: $1,613,564Expenses 2022: $1,033,952Net Income 2022: $579,6122022Revenue 2023: $2,008,264Expenses 2023: $1,328,498Net Income 2023: $679,7662023Revenue 2024: $2,002,358Expenses 2024: $1,377,325Net Income 2024: $625,0332024

Highlighted filing

2011

Revenue-
Expenses$387,512
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,299,069
Mission and Program Overview

Mission

To protect the sanctuary and inspire stewardship of natural areas through programs of education, outreach and research.

Filing and Contact Details

Filer

EIN
39-1044657
Raw XML AppendixShowing 400 of 560 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/BOY014135
IRS990/AccountsPayableAccruedExpenses/EOY031512
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROTECT THE SANCTUARY AND INSPIRE STEWARDSHIP OF NATURAL AREAS THROUGH PROGRAMS OF EDUCATION, OUTREACH AND RESEARCH.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 152
IRS990/AddressPrincipalOfficerUS/City0BAILEYS HARBOR
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0542020152
IRS990/Advertising/Fundraising0533
IRS990/Advertising/ManagementAndGeneral0533
IRS990/Advertising/ProgramServices01064
IRS990/Advertising/Total02130
IRS990/AllOtherContributions0854924
IRS990/AllOtherExpenses/Fundraising02420
IRS990/AllOtherExpenses/ManagementAndGeneral02151
IRS990/AllOtherExpenses/ProgramServices03052
IRS990/AllOtherExpenses/Total07623
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019006
IRS990/CashNonInterestBearing/EOY030116
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01141006
IRS990/ContributionsGrantsPriorYear0701003
IRS990/CostOfGoodsSold09502
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY033
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF SANCTUARY AND NATURE STORE, NATURE STUDIES, WORKSHOPS AND LECTURES WHICH IS OPEN TO MEMBERS AND THE GENERAL PUBLIC
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0190161
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising04968
IRS990/FeesForServicesAccounting/ManagementAndGeneral04968
IRS990/FeesForServicesAccounting/ProgramServices09934
IRS990/FeesForServicesAccounting/Total019870
IRS990/FeesForServicesLegal/ManagementAndGeneral09585
IRS990/FeesForServicesLegal/Total09585
IRS990/FeesForServicesOther/Fundraising0331
IRS990/FeesForServicesOther/ManagementAndGeneral01447
IRS990/FeesForServicesOther/ProgramServices031398
IRS990/FeesForServicesOther/Total033176
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
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/NamePerson0ED PENTECOST
IRS990/Form990PartVIISectionA/NamePerson1ROY THILLY
IRS990/Form990PartVIISectionA/NamePerson2LAWRIE KULL
IRS990/Form990PartVIISectionA/NamePerson3CARL GIESSEL
IRS990/Form990PartVIISectionA/NamePerson4SUE HEGENBARTH
IRS990/Form990PartVIISectionA/NamePerson5BOB RYAN
IRS990/Form990PartVIISectionA/NamePerson6VICKI MEDLAND
IRS990/Form990PartVIISectionA/NamePerson7BILL HEBAL
IRS990/Form990PartVIISectionA/NamePerson8JEANNE MAJESKI
IRS990/Form990PartVIISectionA/NamePerson9JAMES F JAUQUET
IRS990/Form990PartVIISectionA/NamePerson10ED MILLER
IRS990/Form990PartVIISectionA/NamePerson11BETSY ROGERS
IRS990/Form990PartVIISectionA/NamePerson12JEAN LEAVITT
IRS990/Form990PartVIISectionA/NamePerson13ALAN KIMBELL
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses014179
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0286082
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents032312
IRS990/GrossReceipts01299069
IRS990/GrossSalesOfInventory014058
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising02960
IRS990/Insurance/ManagementAndGeneral02960
IRS990/Insurance/ProgramServices05921
IRS990/Insurance/Total011841
IRS990/Interest/ProgramServices01711
IRS990/Interest/Total01711
IRS990/InventoriesForSaleOrUse/BOY05293
IRS990/InventoriesForSaleOrUse/EOY06546
IRS990/InvestmentIncomeCurrentYear035335
IRS990/InvestmentIncome/ExclusionAmount035335
IRS990/InvestmentIncomePriorYear0116520
IRS990/InvestmentIncome/TotalRevenueColumn035335
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01551681
IRS990/InvestmentsPubTradedSecurities/EOY01567468
IRS990/LandBuildingsEquipmentBasis04812413
IRS990/LandBuildingsEquipmentBasisNet/BOY04030755
IRS990/LandBuildingsEquipmentBasisNet/EOY04812413
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROTECT THE SANCTUARY AND INSPIRE STEWARDSHIP OF NATURAL AREAS THROUGH PROGRAMS OF EDUCATION, OUTREACH AND RESEARCH.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0153799
IRS990/MortNotesPyblSecuredInvestProp/EOY0253721
IRS990/NameOfPrincipalOfficerPerson0JAMES F JAUQUET
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY05803778
IRS990/NetAssetsOrFundBalancesEOY06643154
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn018133
IRS990/NetIncomeOrLoss/ExclusionAmount04556
IRS990/NetIncomeOrLoss/TotalRevenueColumn04556
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01862
IRS990/Occupancy/ManagementAndGeneral02036
IRS990/Occupancy/ProgramServices06345
IRS990/Occupancy/Total010243
IRS990/OfficeExpenses/Fundraising03180
IRS990/OfficeExpenses/ManagementAndGeneral010828
IRS990/OfficeExpenses/ProgramServices08061
IRS990/OfficeExpenses/Total022069
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY046938
IRS990/OtherEmployeeBenefits/Fundraising06622
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07113
IRS990/OtherEmployeeBenefits/ProgramServices010792
IRS990/OtherEmployeeBenefits/Total024527
IRS990/OtherExpensePriorYear0161182
IRS990/OtherExpensesCurrentYear0135455
IRS990/OtherExpenses/Description0CAPITAL CAMPAIGN MATERIAL
IRS990/OtherExpenses/Description1REAL ESTATE TAXES
IRS990/OtherExpenses/Description2BRIDGES, TRAILS & LAND MA
IRS990/OtherExpenses/Description3BANK & CREDIT CARD FEES
IRS990/OtherExpenses/Fundraising04599
IRS990/OtherExpenses/Fundraising1804
IRS990/OtherExpenses/ManagementAndGeneral0370
IRS990/OtherExpenses/ManagementAndGeneral1179
IRS990/OtherExpenses/ProgramServices03542
IRS990/OtherExpenses/ProgramServices11944
IRS990/OtherExpenses/ProgramServices2889
IRS990/OtherExpenses/Total04599
IRS990/OtherExpenses/Total13542
IRS990/OtherExpenses/Total22314
IRS990/OtherExpenses/Total31872
IRS990/OtherRevenueCurrentYear022689
IRS990/OtherRevenuePriorYear022884
IRS990/OtherSalariesAndWages/Fundraising049737
IRS990/OtherSalariesAndWages/ManagementAndGeneral059339
IRS990/OtherSalariesAndWages/ProgramServices091768
IRS990/OtherSalariesAndWages/Total0200844
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising05190
IRS990/PayrollTaxes/ManagementAndGeneral05574
IRS990/PayrollTaxes/ProgramServices08456
IRS990/PayrollTaxes/Total019220
IRS990/PensionPlanContributions/Fundraising02016
IRS990/PensionPlanContributions/ManagementAndGeneral02165
IRS990/PensionPlanContributions/ProgramServices03285
IRS990/PensionPlanContributions/Total07466
IRS990/PermanentlyRestrictedNetAssets/BOY01069008
IRS990/PermanentlyRestrictedNetAssets/EOY01168951
IRS990/PledgesAndGrantsReceivable/BOY0243076
IRS990/PledgesAndGrantsReceivable/EOY0312085
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY076358
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP FEES
IRS990/ProgramServiceRevenue/Description1TRAIL FEES
IRS990/ProgramServiceRevenue/Description2SALVAGE INCOME
IRS990/ProgramServiceRevenue/Description3TOURS
IRS990/ProgramServiceRevenue/Description4WORKSHOPS
IRS990/ProgramServiceRevenuePriorYear045422
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome037316
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome119415
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome211321
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33768
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42753
IRS990/ProgramServiceRevenue/TotalRevenueColumn037316
IRS990/ProgramServiceRevenue/TotalRevenueColumn119415
IRS990/ProgramServiceRevenue/TotalRevenueColumn211321
IRS990/ProgramServiceRevenue/TotalRevenueColumn33768
IRS990/ProgramServiceRevenue/TotalRevenueColumn42753
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-48500
IRS990/ReconcilationRevenueExpenses0887876
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0887876
IRS990/RevenuesLessExpensesPriorYear0491717
IRS990/SalariesEtcCurrentYear0252057
IRS990/SalariesEtcPriorYear0232930
IRS990/SavingsAndTempCashInvestments/BOY0121901
IRS990/SavingsAndTempCashInvestments/EOY0152854
IRS990ScheduleA/AmountsSubstContributorsTotal0338439
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01141006
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0474493
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0177493
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0153692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0229649
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02176333
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear035335
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year050378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years046828
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027726
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years065741
IRS990ScheduleA/GrossInvestmentIncome170/Total0226008
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0306989
IRS990ScheduleA/OtherIncome170/CurrentTaxYear018133
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year017532
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years016923
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years022128
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013839
IRS990ScheduleA/OtherIncome170/Total088555
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73780
IRS990ScheduleA/PublicSupportTotal17001837894
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01141006
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0474493
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0177493
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0153692
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0229649
IRS990ScheduleA/Total170/Total02176333
IRS990ScheduleA/TotalSupport02490896
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/CurrentYear/BeginningOfYearBalance01551681
IRS990ScheduleD/CurrentYear/Contributions099868
IRS990ScheduleD/CurrentYear/EndOfYearBalance01567468
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-13583
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01396154
IRS990ScheduleD/CurrentYearMinus1Year/Contributions027070
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01551681
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0202713
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures074256
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01207865
IRS990ScheduleD/CurrentYearMinus2Years/Contributions03625
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01396154
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0254864
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures070200
IRS990ScheduleD/CurrentYear/OtherExpenditures070800
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0887876
IRS990ScheduleD/ExcessOrDeficitPerFS0839376
IRS990ScheduleD/ExpensesNotRptdF990023681
IRS990ScheduleD/ExpensesSubtotal0387512
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2011 AND 2010. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED BEFORE DECEMBER 31, 2008 AND 2007 FOR FEDERAL AND STATE INCOME TAX PURPOSES, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING REVENUE ADJUSTMENT TO GROSS REVENUE 14,179 COST OF GOODS SOLD ADJUSTMENT TO GROSS REVENUE 9,502 FUNDRAISING REVENUE ADJUSTMENT TO GROSS REVENUE -14,179 COST OF GOODS SOLD ADJUSTMENT TO GROSS REVENUE -9,502

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
$6,928,420
Liabilities
$285,266
Net assets
$6,643,154
Revenue
-
Expenses
$387,512
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$0.07$15.5$2.00$1.38$0.63
2023Detailed filing. Detailed filing data is available for this year.$14.6$0.06$14.5$2.01$1.33$0.68
2022Detailed filing. Detailed filing data is available for this year.$14.6$1.18$13.5$1.61$1.03$0.58
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.02$11.3$1.01$0.77$0.24
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.04$11.0$1.03$0.82$0.21
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.07$10.4$0.84$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.15$10.6$1.12$0.84$0.28
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.29$10.1$0.96$0.74$0.22
2015Detailed filing. Detailed filing data is available for this year.$9.72$0.03$9.69$1.04$0.65$0.40
2014Detailed filing. Detailed filing data is available for this year.$9.98$0.60$9.37$0.35$0.53$0.19
2013Detailed filing. Detailed filing data is available for this year.$9.50$0.03$9.47$2.53$0.41$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.06$7.12$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.29$6.64$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.17$5.80$0.39