Civic Intelligence

Orc Industries Inc.

990 • Fiscal year 2012 • EIN 39-1078145

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profilewww.orcind.com

View Organization Page

2700 Commerce Street54603
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$174,195,000

Flat from 2012

Net Assets

Flat

$172,452,592

Flat from 2012

Liabilities

Flat

$1,742,408

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$19,029,085

Flat from 2012

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.

$300M$200M$100M$0Assets 2010: $161,194,501Liabilities 2010: $3,973,400Net Assets 2010: $157,221,1012010Assets 2011: $163,159,540Liabilities 2011: $1,045,137Net Assets 2011: $162,114,4032011Assets 2012: $174,195,000Liabilities 2012: $1,742,408Net Assets 2012: $172,452,5922012Assets 2012: $174,195,000Liabilities 2012: $1,742,408Net Assets 2012: $172,452,5922012Assets 2013: $187,243,697Liabilities 2013: $1,282,408Net Assets 2013: $185,961,2892013Assets 2014: $196,215,073Liabilities 2014: $2,871,022Net Assets 2014: $193,344,0512014Assets 2015: $197,329,115Liabilities 2015: $1,082,530Net Assets 2015: $196,246,5852015Assets 2016: $202,895,084Liabilities 2016: $981,946Net Assets 2016: $201,913,1382016Assets 2017: $217,740,352Liabilities 2017: $1,135,397Net Assets 2017: $216,604,9552017Assets 2018: $206,991,116Liabilities 2018: $895,517Net Assets 2018: $206,095,5992018Assets 2019: $231,330,567Liabilities 2019: $1,315,058Net Assets 2019: $230,015,5092019Assets 2020: $251,839,026Liabilities 2020: $622,890Net Assets 2020: $251,216,1362020Assets 2021: $242,922,909Liabilities 2021: $774,278Net Assets 2021: $242,148,6312021Assets 2022: $222,964,661Liabilities 2022: $450,373Net Assets 2022: $222,514,2882022Assets 2023: $240,432,743Liabilities 2023: $1,052,722Net Assets 2023: $239,380,0212023Assets 2024: $261,188,187Liabilities 2024: $1,200,521Net Assets 2024: $259,987,6662024

Highlighted filing

2012

Assets$174,195,000
Liabilities$1,742,408
Net Assets$172,452,592
Open 2012 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $42,587,9442010Expenses 2011: $18,240,8192011Expenses 2012: $19,029,0852012Revenue 2012: $24,487,882Expenses 2012: $19,029,085Net Income 2012: $5,458,7972012Revenue 2013: $27,992,965Expenses 2013: $20,263,605Net Income 2013: $7,729,3602013Revenue 2014: $26,532,517Expenses 2014: $20,804,289Net Income 2014: $5,728,2282014Revenue 2015: $23,424,097Expenses 2015: $16,827,969Net Income 2015: $6,596,1282015Revenue 2016: $15,035,285Expenses 2016: $11,850,951Net Income 2016: $3,184,3342016Revenue 2017: $21,115,309Expenses 2017: $13,432,180Net Income 2017: $7,683,1292017Revenue 2018: $12,924,904Expenses 2018: $10,593,805Net Income 2018: $2,331,0992018Revenue 2019: $17,670,589Expenses 2019: $12,527,269Net Income 2019: $5,143,3202019Revenue 2020: $13,218,783Expenses 2020: $10,453,082Net Income 2020: $2,765,7012020Revenue 2021: $45,746,672Expenses 2021: $9,900,139Net Income 2021: $35,846,5332021Revenue 2022: $1,227,536Expenses 2022: $10,528,972Net Income 2022: -$9,301,4362022Revenue 2023: $29,715,820Expenses 2023: $14,599,893Net Income 2023: $15,115,9272023Revenue 2024: $46,299,800Expenses 2024: $22,853,052Net Income 2024: $23,446,7482024

Highlighted filing

2012

Revenue-
Expenses$19,029,085
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$65,391,536
Mission and Program Overview

Mission

To advance the independence, productivity, and self sufficiency of people with disabilities through employment opportunities

Filing and Contact Details

Filer

EIN
39-1078145
Raw XML AppendixShowing 400 of 526 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/BOY01045137
IRS990/AccountsPayableAccruedExpenses/EOY01742408
IRS990/AccountsReceivable/BOY02923059
IRS990/AccountsReceivable/EOY01453398
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE VOCATIONAL PREPARATION AND EMPLOYMENT TO INDIVIDUALS WITH ONE OR MORE DISABILITIES
IRS990/AddressPrincipalOfficerUS/AddressLine102700 COMMERCE STREET
IRS990/AddressPrincipalOfficerUS/City0LA CROSSE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054603
IRS990/Advertising/ManagementAndGeneral061672
IRS990/Advertising/Total061672
IRS990/AllOtherExpenses/Total0987273
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0125789
IRS990/CashNonInterestBearing/EOY0125843
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0694000
IRS990/CompCurrentOfficersDirectors/Total0694000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral03597
IRS990/ConferencesMeetings/ProgramServices027
IRS990/ConferencesMeetings/Total03624
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine108401 OLD COURTHOUSE RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0VIENNA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode022182
IRS990/ContractorCompensation/Compensation0579126
IRS990/ContractorCompensation/DescriptionOfServices0SECURE GOVT CONTRACT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NISH
IRS990/ContributionsGrantsCurrentYear0450011
IRS990/ContributionsGrantsPriorYear0467064
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral065199
IRS990/DepreciationDepletion/ProgramServices01044299
IRS990/DepreciationDepletion/Total01109498
IRS990/DescribedIn501C30true
IRS990/Description0ORC Industries was established to provide vocational preparation
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense015410906
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral021192
IRS990/FeesForServicesAccounting/ProgramServices06881
IRS990/FeesForServicesAccounting/Total028073
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0170403
IRS990/FeesForServicesInvstMgmntFees/Total0170403
IRS990/FeesForServicesLegal/ManagementAndGeneral0151700
IRS990/FeesForServicesLegal/Total0151700
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek760
IRS990/Form990PartVIISectionA/AverageHoursPerWeek848
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Kelly Iverson
IRS990/Form990PartVIISectionA/NamePerson1JAMES HEINECKE
IRS990/Form990PartVIISectionA/NamePerson2Dick Record
IRS990/Form990PartVIISectionA/NamePerson3Harold Swanson
IRS990/Form990PartVIISectionA/NamePerson4Shirley Holman
IRS990/Form990PartVIISectionA/NamePerson5BOB BURG
IRS990/Form990PartVIISectionA/NamePerson6Herb Bassett
IRS990/Form990PartVIISectionA/NamePerson7B Barnard
IRS990/Form990PartVIISectionA/NamePerson8M Steigerwald
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation716336
IRS990/Form990PartVIISectionA/OtherCompensation820056
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7694000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8114961
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Chair
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Manager
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other026000
IRS990/GainOrLoss/Securities0249251
IRS990/Gaming0false
IRS990/GovernmentGrants0450011
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other026000
IRS990/GrossAmountSalesAssets/Securities041152905
IRS990/GrossReceipts065391536
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral025703
IRS990/InformationTechnology/ProgramServices08132
IRS990/InformationTechnology/Total033835
IRS990/Insurance/ManagementAndGeneral026046
IRS990/Insurance/ProgramServices084487
IRS990/Insurance/Total0110533
IRS990/IntangibleAssets/BOY0388676
IRS990/Interest/ManagementAndGeneral01030
IRS990/Interest/Total01030
IRS990/InventoriesForSaleOrUse/BOY010172768
IRS990/InventoriesForSaleOrUse/EOY09104739
IRS990/InvestmentIncomeCurrentYear03596291
IRS990/InvestmentIncome/ExclusionAmount03321040
IRS990/InvestmentIncomePriorYear02228488
IRS990/InvestmentIncome/TotalRevenueColumn03321040
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY079923551
IRS990/InvestmentsOtherSecurities/EOY093677564
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec016191571
IRS990/LandBuildingsEquipmentBasis028770678
IRS990/LandBuildingsEquipmentBasisNet/BOY013534555
IRS990/LandBuildingsEquipmentBasisNet/EOY012579107
IRS990/LessCostOthBasisSalesExpenses/Securities040903654
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND SELF-SUFFICIENCY OF PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT OPPORTUNITIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BARBARA BARNARD
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0162114403
IRS990/NetAssetsOrFundBalancesEOY0172452592
IRS990/NetGainOrLossInvestments/ExclusionAmount0275251
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0275251
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0351
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral068127
IRS990/Occupancy/ProgramServices0435673
IRS990/Occupancy/Total0503800
IRS990/OfficeExpenses/ManagementAndGeneral0127010
IRS990/OfficeExpenses/ProgramServices023365
IRS990/OfficeExpenses/Total0150375
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY089390
IRS990/OtherAssetsTotal/EOY098280
IRS990/OtherEmployeeBenefits/ManagementAndGeneral071889
IRS990/OtherEmployeeBenefits/ProgramServices0298442
IRS990/OtherEmployeeBenefits/Total0370331
IRS990/OtherExpensePriorYear012057634
IRS990/OtherExpensesCurrentYear013010849
IRS990/OtherExpenses/Total09149852
IRS990/OtherExpenses/Total192237
IRS990/OtherExpenses/Total2388676
IRS990/OtherExpenses/Total318476
IRS990/OtherRevenueCurrentYear068204
IRS990/OtherRevenueMisc/BusinessCode0722210
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0CAFETERIA/VENDING
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount053207
IRS990/OtherRevenueMisc/ExclusionAmount114997
IRS990/OtherRevenueMisc/TotalRevenueColumn053207
IRS990/OtherRevenueMisc/TotalRevenueColumn114997
IRS990/OtherRevenuePriorYear01013011
IRS990/OtherSalariesAndWages/ManagementAndGeneral01445426
IRS990/OtherSalariesAndWages/ProgramServices03075466
IRS990/OtherSalariesAndWages/Total04520892
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0122819
IRS990/PayrollTaxes/ProgramServices0226406
IRS990/PayrollTaxes/Total0349225
IRS990/PensionPlanContributions/ManagementAndGeneral042095
IRS990/PensionPlanContributions/ProgramServices041693
IRS990/PensionPlanContributions/Total083788
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY048456
IRS990/PrepaidExpensesDeferredCharges/EOY038573
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0310000
IRS990/ProgramServiceRevenueCY020373376
IRS990/ProgramServiceRevenue/Description0GOVT CONTRACTS/SALES
IRS990/ProgramServiceRevenuePriorYear019425558
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020373376
IRS990/ProgramServiceRevenue/TotalRevenueColumn020373376
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses05458797
IRS990/ReconciliationUnrealizedInvest04879392
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue020373376
IRS990/RevenuesLessExpensesCY05458797
IRS990/RevenuesLessExpensesPriorYear04893302
IRS990/Royalties/ManagementAndGeneral01171
IRS990/Royalties/Total01171
IRS990/SalariesEtcCurrentYear06018236
IRS990/SalariesEtcPriorYear06183185
IRS990/SavingsAndTempCashInvestments/BOY055953296
IRS990/SavingsAndTempCashInvestments/EOY057117496
IRS990ScheduleA/GeneralExplanation0Part III, Line 12 Explanation of Other Income Cafeteria income Vending income
IRS990ScheduleA/GeneralExplanation1Miscellaneous income
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0450011
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0467064
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0574649
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0670750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0624055
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02786529
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03321040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02214310
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02787946
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01700067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02879359
IRS990ScheduleA/GrossInvestmentIncome509/Total012902722
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020373376
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019425558
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058290519
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years072860176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years048513252
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0219462881
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03321040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02214310
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02787946
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01700067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02879359
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012902722
IRS990ScheduleA/InvestmentIncomePercentage00.05450
IRS990ScheduleA/OtherIncome509/CurrentTaxYear068204
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01013012
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0368912
IRS990ScheduleA/OtherIncome509/Total01450128
IRS990ScheduleA/PriorYearSupportPercentage00.94150
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93930
IRS990ScheduleA/PublicSupportTotal5090222249410
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020823387
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019892622
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058865168
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073530926
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049137307
IRS990ScheduleA/Total509/Total0222249410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024212631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023119944
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062022026
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0196448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0103431
IRS990ScheduleA/TotalSupportTotal/Total0236602260
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue010727345
IRS990ScheduleD/Buildings/Depreciation07875437
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis018602782
IRS990ScheduleD/Equipment/BookValue01025503
IRS990ScheduleD/Equipment/Depreciation08316134
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis09341637
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0170403
IRS990ScheduleD/ExpensesSubtotal018858682
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Unrealized appreciation is recorded as revenue in the financial stmt
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Investment expenses are netted with investment income in the fin stmt
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/InvestmentExpensesNotIncluded0170403
IRS990ScheduleD/InvestmentExpensesNotIncluded20170403
IRS990ScheduleD/Land/BookValue0818510
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0818510
IRS990ScheduleD/NetUnrealizedGainsInvestments04879392
IRS990ScheduleD/OtherLandBuildings/BookValue07749
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis07749
IRS990ScheduleD/OtherSecurities/BookValue016722249
IRS990ScheduleD/OtherSecurities/BookValue18640368
IRS990ScheduleD/OtherSecurities/BookValue268314947
IRS990ScheduleD/OtherSecurities/Description0Bonds and treasuries
IRS990ScheduleD/OtherSecurities/Description1Pooled government securities
IRS990ScheduleD/OtherSecurities/Description2Stocks and mutual funds
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/RevenueNotRptdF99004879392
IRS990ScheduleD/RevenueNotRptdOnFinStmt0170403
IRS990ScheduleD/RevenueSubtotal024317479
IRS990ScheduleD/TotalExpensesPerForm990019029085
IRS990ScheduleD/TotalOfBookValueLandBuildings012579107
IRS990ScheduleD/TotalOfBookValueSecurities093677564
IRS990ScheduleD/TotalRevenuePerForm990024487882
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt018858682
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt029196871
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0200000
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1100000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg0494000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg114961
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg010000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg13702
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Barbara Barnard
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Mark Steigerwald
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg04426
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg110572
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0708426
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1129235
IRS990ScheduleJ/IndependentConsultant0X

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
$174,195,000
Liabilities
$1,742,408
Net assets
$172,452,592
Revenue
-
Expenses
$19,029,085
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$261$1.20$260$46.3$22.9$23.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$240$1.05$239$29.7$14.6$15.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$223$0.45$223$1.23$10.5$9.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$243$0.77$242$45.7$9.90$35.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$252$0.62$251$13.2$10.5$2.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$1.32$230$17.7$12.5$5.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$0.90$206$12.9$10.6$2.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$218$1.14$217$21.1$13.4$7.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$0.98$202$15.0$11.9$3.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$197$1.08$196$23.4$16.8$6.60
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$196$2.87$193$26.5$20.8$5.73
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$187$1.28$186$28.0$20.3$7.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$174$1.74$172$19.0
2012Summary only. Only limited summary data is available for this year.$174$1.74$172$24.5$19.0$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$1.05$162$18.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$3.97$157$42.6