Civic Intelligence

Alverna Apartments

990 • Fiscal year 2012 • EIN 41-1351177

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

300 SE 8th Avenue56345
Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,272,261

Up $126,883 (+11%) from 2011

Net Assets

Up

-$529,504

Up $5,739 (+1.1%) from 2011

Liabilities

Up

$1,801,765

Up $121,144 (+7.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$496,220

Down $7,911 (-1.6%) from 2011

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.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,159,944Liabilities 2010: $1,759,204Net Assets 2010: -$599,2602010Assets 2011: $1,145,378Liabilities 2011: $1,680,621Net Assets 2011: -$535,2432011Assets 2012: $1,272,261Liabilities 2012: $1,801,765Net Assets 2012: -$529,5042012Assets 2013: $1,088,803Liabilities 2013: $1,618,525Net Assets 2013: -$529,7222013Assets 2014: $1,048,578Liabilities 2014: $1,519,149Net Assets 2014: -$470,5712014Assets 2015: $1,070,488Liabilities 2015: $1,427,526Net Assets 2015: -$357,0382015Assets 2016: $1,148,815Liabilities 2016: $1,319,433Net Assets 2016: -$170,6182016Assets 2017: $1,129,089Liabilities 2017: $1,137,330Net Assets 2017: -$8,2412017Assets 2018: $1,131,564Liabilities 2018: $981,923Net Assets 2018: $149,6412018Assets 2019: $1,156,460Liabilities 2019: $849,475Net Assets 2019: $306,9852019Assets 2020: $1,153,565Liabilities 2020: $673,042Net Assets 2020: $480,5232020Assets 2021: $1,168,298Liabilities 2021: $484,520Net Assets 2021: $683,7782021Assets 2022: $1,176,563Liabilities 2022: $356,231Net Assets 2022: $820,3322022Assets 2023: $1,037,186Liabilities 2023: $179,524Net Assets 2023: $857,6622023Assets 2024: $1,134,913Liabilities 2024: $106,079Net Assets 2024: $1,028,8342024

Highlighted filing

2012

Assets$1,272,261
Liabilities$1,801,765
Net Assets-$529,504

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $536,5622010Revenue 2011: $568,148Expenses 2011: $504,131Net Income 2011: $64,0172011Expenses 2012: $496,2202012Revenue 2013: $409,787Expenses 2013: $410,005Net Income 2013: -$2182013Revenue 2014: $475,569Expenses 2014: $416,418Net Income 2014: $59,1512014Revenue 2015: $545,223Expenses 2015: $431,690Net Income 2015: $113,5332015Revenue 2016: $577,869Expenses 2016: $391,449Net Income 2016: $186,4202016Revenue 2017: $579,030Expenses 2017: $416,653Net Income 2017: $162,3772017Revenue 2018: $580,849Expenses 2018: $422,967Net Income 2018: $157,8822018Revenue 2019: $586,291Expenses 2019: $428,947Net Income 2019: $157,3442019Revenue 2020: $601,367Expenses 2020: $427,829Net Income 2020: $173,5382020Revenue 2021: $619,448Expenses 2021: $416,193Net Income 2021: $203,2552021Revenue 2022: $604,676Expenses 2022: $468,122Net Income 2022: $136,5542022Revenue 2023: $519,914Expenses 2023: $482,584Net Income 2023: $37,3302023Revenue 2024: $663,581Expenses 2024: $492,409Net Income 2024: $171,1722024

Highlighted filing

2012

Revenue-
Expenses$496,220
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.2
Gross Receipts
$501,959
Mission and Program Overview

Mission

As an affiliate of commonspirit health, we make the healing presence of god known in our world by improving the health of the people we serve, especially those who are vulnerable, while we advance social justice for all.

Filing and Contact Details

Filer

EIN
41-1351177
Raw XML AppendixShowing 400 of 3,124 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/BOY020986
IRS990/AccountsPayableAccruedExpenses/EOY072708
IRS990/AccountsReceivable/EOY0142371
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S VISION IS TO CREATE THE BEST POSSIBLE RESIDENTIAL EXPERIENCE BY IGNITING THE SPIRIT FOR SUPERIOR CARE AND SERVICE.
IRS990/AddressPrincipalOfficerUS/AddressLine10300 SE 8th Avenue
IRS990/AddressPrincipalOfficerUS/City0Little Falls
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056345
IRS990/Advertising/ManagementAndGeneral04630
IRS990/Advertising/Total04630
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0420
IRS990/AllOtherExpenses/ProgramServices0949
IRS990/AllOtherExpenses/Total01369
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0150
IRS990/CashNonInterestBearing/EOY0150
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10815 SE 2ND STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LITTLE FALLS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode056345
IRS990/ContractorCompensation/Compensation0196190
IRS990/ContractorCompensation/DescriptionOfServices0DIETARY, MAINTENANCE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10UNITY FAMILY HEALTHCARE
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices052657
IRS990/DepreciationDepletion/Total052657
IRS990/DescribedIn501C30true
IRS990/Description0SEE SCHEDULE O
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccountLiability/BOY018084
IRS990/EscrowAccountLiability/EOY018328
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0448705
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral029890
IRS990/FeesForServicesOther/ProgramServices0119125
IRS990/FeesForServicesOther/Total0149015
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
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/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/Former0X
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/NamePerson0CHAD COOPER
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH MESSMER
IRS990/Form990PartVIISectionA/NamePerson2KURT OWEN
IRS990/Form990PartVIISectionA/NamePerson3PAUL CAMERON
IRS990/Form990PartVIISectionA/NamePerson4RYAN KRAY MD
IRS990/Form990PartVIISectionA/NamePerson5BRIAN MACKINAC
IRS990/Form990PartVIISectionA/NamePerson6GREGORY MCNAMARA
IRS990/Form990PartVIISectionA/NamePerson7JAMES PETERS DDS
IRS990/Form990PartVIISectionA/NamePerson8JEFFREY DROP
IRS990/Form990PartVIISectionA/NamePerson9PETER VOGEL ESQ
IRS990/Form990PartVIISectionA/NamePerson10RICHARD WEAVER
IRS990/Form990PartVIISectionA/NamePerson11SR BERNICE EBNER
IRS990/Form990PartVIISectionA/NamePerson12HARNATH HOLMES MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation059467
IRS990/Form990PartVIISectionA/OtherCompensation143580
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation422439
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation639063
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation882538
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1248985
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/ReportableCompFromRelatedOrgs0408270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1493031
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4243388
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6269020
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8540927
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12253709
IRS990/Form990PartVIISectionA/Title0PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title1INTERIM CEO
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3CHAIRPERSON
IRS990/Form990PartVIISectionA/Title4VICE CHAIR/PHYSICIAN
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER/PHYSICIAN
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER/CHI SVP DIVISION OFFICER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12FORMER CHAIR/Physician
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0501959
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices03891
IRS990/Insurance/Total03891
IRS990/Interest/ProgramServices069942
IRS990/Interest/Total069942
IRS990/InvestmentIncomeCurrentYear06319
IRS990/InvestmentIncome/ExclusionAmount06319
IRS990/InvestmentIncomePriorYear08373
IRS990/InvestmentIncome/TotalRevenueColumn06319
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec02376445
IRS990/LandBuildingsEquipmentBasis02782654
IRS990/LandBuildingsEquipmentBasisNet/BOY0458866
IRS990/LandBuildingsEquipmentBasisNet/EOY0406209
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0THE ORGANIZATION'S MISSION IS TO NURTURE THE HEALING MINISTRY OF THE CHURCH BY BRINGING IT NEW LIFE, ENERGY AND VIABILITY IN THE 21ST CENTURY. FIDELITY TO THE GOSPEL URGES US TO EMPHASIZE HUMAN DIGNITY AND SOCIAL JUSTICE AS WE MOVE TOWARD THE CREATION OF HEALTHIER COMMUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10CHAD COOPER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0-535243
IRS990/NetAssetsOrFundBalancesEOY0-529504
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices096561
IRS990/Occupancy/Total096561
IRS990/OfficeExpenses/ManagementAndGeneral09025
IRS990/OfficeExpenses/ProgramServices019815
IRS990/OfficeExpenses/Total028840
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY018084
IRS990/OtherAssetsTotal/EOY018328
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0504131
IRS990/OtherExpensesCurrentYear0496220
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral02430
IRS990/OtherExpenses/ProgramServices072089
IRS990/OtherExpenses/Total072089
IRS990/OtherExpenses/Total12430
IRS990/OtherLiabilities/BOY01641551
IRS990/OtherLiabilities/EOY01710729
IRS990/OtherRevenueCurrentYear048580
IRS990/OtherRevenueMisc/BusinessCode0722210
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0CAFETERIA REVENUE
IRS990/OtherRevenueMisc/Description1TV/CABLE REVENUE
IRS990/OtherRevenueMisc/Description2LAUNDRY REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount030342
IRS990/OtherRevenueMisc/ExclusionAmount114773
IRS990/OtherRevenueMisc/ExclusionAmount23465
IRS990/OtherRevenueMisc/TotalRevenueColumn030342
IRS990/OtherRevenueMisc/TotalRevenueColumn114773
IRS990/OtherRevenueMisc/TotalRevenueColumn23465
IRS990/OtherRevenuePriorYear050814
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices013676
IRS990/PaymentsToAffiliates/Total013676
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY095
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0447060
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL FACILITY REVENUE
IRS990/ProgramServiceRevenuePriorYear0508961
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0447060
IRS990/ProgramServiceRevenue/TotalRevenueColumn0447060
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses05739
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0447060
IRS990/RevenuesLessExpensesCY05739
IRS990/RevenuesLessExpensesPriorYear064017
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0668183
IRS990/SavingsAndTempCashInvestments/EOY0705203
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0177783
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0163986
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0163106
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0141757
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0140015
IRS990ScheduleA/AmtsFromSubstContributors/Total0786647
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0678
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0313
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01511
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06319
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08373
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010251
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016781
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years021978
IRS990ScheduleA/GrossInvestmentIncome509/Total063702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0447060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0508961
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0466054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0555540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0562780
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02540395
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear048580
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year050815
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years051166
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0150561
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06319
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08373
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010251
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016781
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years021978
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total063702
IRS990ScheduleA/InvestmentIncomePercentage00.02310
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.70990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.69140
IRS990ScheduleA/PublicSupportTotal50901905820
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0177783
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0163986
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0163106
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0141757
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0140015
IRS990ScheduleA/SupportFromDQPsEtc/Total0786647
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0495640
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0559776
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0517740
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0556218
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0563093
IRS990ScheduleA/Total509/Total02692467
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0501959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0568149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0527991
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0572999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0585071

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.03$0.66$0.49$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$0.52$0.48$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.36$0.82$0.60$0.47$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.48$0.68$0.62$0.42$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.67$0.48$0.60$0.43$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.85$0.31$0.59$0.43$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.98$0.15$0.58$0.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.14$0.01$0.58$0.42$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.32$0.17$0.58$0.39$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.43$0.36$0.55$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.52$0.47$0.48$0.42$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.62$0.53$0.41$0.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.80$0.53$0.50
2011Summary only. Only limited summary data is available for this year.$1.15$1.68$0.54$0.57$0.50$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.76$0.60$0.54