Civic Intelligence

Neuro Developmental Treatment Association Inc.

990 • Fiscal year 2012 • EIN 39-1291165

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.ndta.org
1540 S Coast Highway92651
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$439,269

Flat from 2012

Net Assets

Flat

$360,276

Flat from 2012

Liabilities

Flat

$78,993

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$723,947

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.

$800K$600K$400K$200K$0Assets 2010: $222,019Liabilities 2010: $41,647Net Assets 2010: $180,3722010Assets 2011: $407,402Liabilities 2011: $53,835Net Assets 2011: $353,5672011Assets 2012: $439,269Liabilities 2012: $78,993Net Assets 2012: $360,2762012Assets 2012: $439,269Liabilities 2012: $78,993Net Assets 2012: $360,2762012Assets 2013: $490,099Liabilities 2013: $70,091Net Assets 2013: $420,0082013Assets 2014: $489,708Liabilities 2014: $81,933Net Assets 2014: $407,7752014Assets 2015: $533,274Liabilities 2015: $124,794Net Assets 2015: $408,4802015Assets 2016: $613,787Liabilities 2016: $146,852Net Assets 2016: $466,9352016Assets 2017: $663,210Liabilities 2017: $179,935Net Assets 2017: $483,2752017Assets 2018: $627,118Liabilities 2018: $145,764Net Assets 2018: $481,3542018Assets 2019: $546,740Liabilities 2019: $115,825Net Assets 2019: $430,9152019Assets 2020: $462,134Liabilities 2020: $91,516Net Assets 2020: $370,6182020Assets 2021: $686,593Liabilities 2021: $208,474Net Assets 2021: $478,1192021Assets 2022: $710,656Liabilities 2022: $267,306Net Assets 2022: $443,3502022Assets 2023: $561,344Liabilities 2023: $206,241Net Assets 2023: $355,1032023Assets 2024: $402,007Liabilities 2024: $135,457Net Assets 2024: $266,5502024

Highlighted filing

2012

Assets$439,269
Liabilities$78,993
Net Assets$360,276
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $427,3922010Expenses 2011: $603,1932011Expenses 2012: $723,9472012Revenue 2012: $730,656Expenses 2012: $723,947Net Income 2012: $6,7092012Revenue 2013: $765,693Expenses 2013: $705,961Net Income 2013: $59,7322013Revenue 2014: $810,483Expenses 2014: $822,716Net Income 2014: -$12,2332014Revenue 2015: $834,782Expenses 2015: $834,077Net Income 2015: $7052015Revenue 2016: $905,276Expenses 2016: $846,821Net Income 2016: $58,4552016Revenue 2017: $821,763Expenses 2017: $805,423Net Income 2017: $16,3402017Revenue 2018: $961,427Expenses 2018: $963,348Net Income 2018: -$1,9212018Revenue 2019: $970,284Expenses 2019: $1,020,723Net Income 2019: -$50,4392019Revenue 2020: $609,911Expenses 2020: $670,208Net Income 2020: -$60,2972020Revenue 2021: $1,016,511Expenses 2021: $881,363Net Income 2021: $135,1482021Revenue 2022: $984,961Expenses 2022: $835,242Net Income 2022: $149,7192022Revenue 2023: $897,835Expenses 2023: $986,082Net Income 2023: -$88,2472023Revenue 2024: $729,846Expenses 2024: $818,399Net Income 2024: -$88,5532024

Highlighted filing

2012

Revenue-
Expenses$723,947
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$730,656
Mission and Program Overview

Mission

To promote neuro-developmental treatment and education to our members, the general public, and to individuals with certain neurological disorders.

Major Activities

Activity 2
Publications - Widely used as referral and reference tools. Some are used as text books and are only available through this association.
Activity 3
Membership services - Provides for an annual directory of members which facilitates and encourages a network for the exchange of information and ideas.
Filing and Contact Details

Filer

EIN
39-1291165
Raw XML AppendixShowing 400 of 497 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/BOY02148
IRS990/AccountsPayableAccruedExpenses/EOY08909
IRS990/AccountsReceivable/BOY01795
IRS990/AccountsReceivable/EOY080
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Publications - Widely used as referral and reference tools. Some are used as text books and are only available through this association.
IRS990/Activity2/Expense045216
IRS990/Activity2/Revenue050936
IRS990/Activity3/Description0Membership services - Provides for an annual directory of members which facilitates and encourages a network for the exchange of information and ideas.
IRS990/Activity3/Expense045038
IRS990/Activity3/Revenue0243966
IRS990/ActivityOrMissionDescription0To promote neuro-developmental treatment and education to the general public and to individuals with certain neurological disorders.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions012298
IRS990/AllOtherExpenses/ManagementAndGeneral020049
IRS990/AllOtherExpenses/ProgramServices09415
IRS990/AllOtherExpenses/Total029464
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY076678
IRS990/CashNonInterestBearing/EOY043532
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0221805
IRS990/ConferencesMeetings/Total0221805
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101540 S COAST HIGHWAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LAGUNA BEACH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode092651
IRS990/ContractorCompensation/Compensation0239250
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10INTERNATIONAL SOCIETY AND ASSOC MANAGE INC
IRS990/ContributionsGrantsCurrentYear012298
IRS990/ContributionsGrantsPriorYear03020
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY044548
IRS990/DeferredRevenue/EOY062693
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Education - to educate members and those in the neuro-development treatment field on the latest developments and technology in the industry.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0246336
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0259816
IRS990/FeesForServicesManagement/Total0259816
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0BARBARA H HODGE
IRS990/Form990PartVIISectionA/NamePerson1JACQUELINE GRIMENSTEIN
IRS990/Form990PartVIISectionA/NamePerson2ASTRID GONZALEZ-PARILLA
IRS990/Form990PartVIISectionA/NamePerson3RENEE CORTISE
IRS990/Form990PartVIISectionA/NamePerson4SUE ANN MUENKS
IRS990/Form990PartVIISectionA/NamePerson5CHERYL A PETERS
IRS990/Form990PartVIISectionA/NamePerson6SARA KERRICK
IRS990/Form990PartVIISectionA/NamePerson7TERESA GUTIERREZ
IRS990/Form990PartVIISectionA/NamePerson8GAY-LLOYD PINDER
IRS990/Form990PartVIISectionA/NamePerson9JENNIFER INGLETT
IRS990/Form990PartVIISectionA/NamePerson10LAUREN M BEELER
IRS990/Form990PartVIISectionA/NamePerson11BRADLEY LUND
IRS990/Form990PartVIISectionA/NamePerson12LUCIA BOLETTI
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/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/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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Executive Direc
IRS990/Form990PartVIISectionA/Title12Secretart/Treas
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants02000
IRS990/GrantsAndSimilarAmntsCY02000
IRS990/GrantsAndSimilarAmntsPriorYear01000
IRS990/GrantsToDomesticIndividuals/ProgramServices02000
IRS990/GrantsToDomesticIndividuals/Total02000
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0730656
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0567
IRS990/InvestmentIncomePriorYear0449
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0567
IRS990/InvestmentIncome/TotalRevenueColumn0567
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To promote neuro-developmental treatment and education to the general public and to individuals with certain neurological disorders.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0353567
IRS990/NetAssetsOrFundBalancesEOY0360276
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-444
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0602193
IRS990/OtherExpensesCurrentYear0721947
IRS990/OtherExpenses/Description0Education Programs
IRS990/OtherExpenses/Description1COMMITTEE EXPENSES
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3Administrative Expenses
IRS990/OtherExpenses/ManagementAndGeneral0107492
IRS990/OtherExpenses/ProgramServices022531
IRS990/OtherExpenses/ProgramServices135623
IRS990/OtherExpenses/ProgramServices245216
IRS990/OtherExpenses/Total022531
IRS990/OtherExpenses/Total135623
IRS990/OtherExpenses/Total245216
IRS990/OtherExpenses/Total3107492
IRS990/OtherLiabilities/BOY07139
IRS990/OtherLiabilities/EOY07391
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear04556
IRS990/OtherRevenueMisc/Description0ADVERTISING
IRS990/OtherRevenueMisc/TotalRevenueColumn04556
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue04556
IRS990/OtherRevenuePriorYear07000
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY025290
IRS990/PrepaidExpensesDeferredCharges/EOY031451
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY0713235
IRS990/ProgramServiceRevenue/Description0Publications & Production
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description2Education Programs
IRS990/ProgramServiceRevenuePriorYear0765919
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome046380
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1243966
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2422889
IRS990/ProgramServiceRevenue/TotalRevenueColumn046380
IRS990/ProgramServiceRevenue/TotalRevenueColumn1243966
IRS990/ProgramServiceRevenue/TotalRevenueColumn2422889
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses06709
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0422389
IRS990/RevenuesLessExpensesCY06709
IRS990/RevenuesLessExpensesPriorYear0173195
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0303639
IRS990/SavingsAndTempCashInvestments/EOY0364206
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0256646
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0213841
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0170140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0137579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0137165
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0915371
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0567
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0449
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0471
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0639
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01389
IRS990ScheduleA/GrossInvestmentIncome509/Total03515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0475550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0500401
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0270655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0308182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0354820
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01909608
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0567
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0449
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0471
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0639
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01389
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03515
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal50902824979
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0732196
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0714242
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0440795
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0445761
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0491985
IRS990ScheduleA/Total509/Total02824979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0732763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0714691
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0441266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0446400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0493374
IRS990ScheduleA/TotalSupportTotal/Total02828494
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount07391
IRS990ScheduleD/OtherLiabilities/Description0LENDING LIBRARY DEPOSITS
IRS990ScheduleD/TotalOfAmounts07391
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WEBSITE AND UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1990 IS REVIEWED BY THE MANAGEMENT COMPANY AND PREPARED BY INDEPENDENT CPA.MONTHLY FINANCIAL REPORTS THAT TIE TO THE TAX RETURNS ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2MINUTES TAKEN
IRS990ScheduleO/GeneralExplanation/Explanation3MANAGEMENT COMPANY HELPS WITH DAY TO DAY OPERATIONS AND ADMINISTRATION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19

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
$439,269
Liabilities
$78,993
Net assets
$360,276
Revenue
-
Expenses
$723,947
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.27$0.73$0.82$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.36$0.90$0.99$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.44$0.98$0.84$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$1.02$0.88$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.37$0.61$0.67$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$0.97$1.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.48$0.82$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.47$0.91$0.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$0.83$0.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$0.81$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.77$0.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.08$0.36$0.72
2012Summary only. Only limited summary data is available for this year.$0.44$0.08$0.36$0.73$0.72$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.35$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.43