Civic Intelligence

The Sedona Conference

990 • Fiscal year 2013 • EIN 41-1893658

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization Profilewww.thesedonaconference.org
180 Broken Arrow Way S86351-8998
Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,180,240

Down $813,345 (-27%) from 2012

Net Assets

Down

$1,810,117

Down $962,169 (-35%) from 2012

Liabilities

Up

$370,123

Up $148,824 (+67%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,894,654

Up $1,369,056 (+90%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,234,992Liabilities 2010: $346,755Net Assets 2010: $1,888,2372010Assets 2011: $2,840,125Liabilities 2011: $273,976Net Assets 2011: $2,566,1492011Assets 2012: $2,993,585Liabilities 2012: $221,299Net Assets 2012: $2,772,2862012Assets 2013: $2,180,240Liabilities 2013: $370,123Net Assets 2013: $1,810,1172013Assets 2014: $1,787,235Liabilities 2014: $369,996Net Assets 2014: $1,417,2392014Assets 2015: $1,614,932Liabilities 2015: $116,984Net Assets 2015: $1,497,9482015Assets 2016: $1,649,917Liabilities 2016: $250,139Net Assets 2016: $1,399,7782016Assets 2017: $1,706,944Liabilities 2017: $151,658Net Assets 2017: $1,555,2862017Assets 2018: $1,657,974Liabilities 2018: $176,695Net Assets 2018: $1,481,2792018Assets 2019: $1,545,886Liabilities 2019: $118,237Net Assets 2019: $1,427,6492019Assets 2020: $1,679,821Liabilities 2020: $424,732Net Assets 2020: $1,255,0892020Assets 2021: $1,624,870Liabilities 2021: $427,684Net Assets 2021: $1,197,1862021Assets 2022: $1,500,439Liabilities 2022: $328,951Net Assets 2022: $1,171,4882022Assets 2023: $1,335,690Liabilities 2023: $410,862Net Assets 2023: $924,8282023Assets 2024: $1,445,770Liabilities 2024: $265,524Net Assets 2024: $1,180,2462024

Highlighted filing

2013

Assets$2,180,240
Liabilities$370,123
Net Assets$1,810,117
Open 2013 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: $1,008,8702010Revenue 2011: $1,893,457Expenses 2011: $1,215,545Net Income 2011: $677,9122011Expenses 2012: $1,525,5982012Expenses 2013: $2,894,6542013Revenue 2014: $1,850,429Expenses 2014: $2,243,969Net Income 2014: -$393,5402014Revenue 2015: $2,223,398Expenses 2015: $2,143,049Net Income 2015: $80,3492015Revenue 2016: $1,524,755Expenses 2016: $1,622,925Net Income 2016: -$98,1702016Revenue 2017: $1,728,715Expenses 2017: $1,573,207Net Income 2017: $155,5082017Revenue 2018: $1,567,467Expenses 2018: $1,641,474Net Income 2018: -$74,0072018Revenue 2019: $1,686,502Expenses 2019: $1,740,132Net Income 2019: -$53,6302019Revenue 2020: $1,324,536Expenses 2020: $1,497,126Net Income 2020: -$172,5902020Revenue 2021: $1,134,543Expenses 2021: $1,192,446Net Income 2021: -$57,9032021Revenue 2022: $1,448,920Expenses 2022: $1,474,618Net Income 2022: -$25,6982022Revenue 2023: $1,471,049Expenses 2023: $1,717,709Net Income 2023: -$246,6602023Revenue 2024: $1,816,914Expenses 2024: $1,561,496Net Income 2024: $255,4182024

Highlighted filing

2013

Revenue-
Expenses$2,894,654
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.2
Gross Receipts
$1,934,145
Mission and Program Overview

Mission

The organization exists to provide educational programs and develop related content for lawyers and judges in the areas of complex litigation, antitrust law, and intellectual property rights.

Filing and Contact Details

Filer

EIN
41-1893658
Raw XML AppendixShowing 400 of 544 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY087027
IRS990/AccountsPayableAccruedExpenses/EOY048543
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Organization exists to provide educational programs and develop related content for lawyers and judges in the areas of complex litigation, antitrust law and intellectual property rights.
IRS990/AddressPrincipalOfficerUS/AddressLine10180 BROKEN ARROW WAY S
IRS990/AddressPrincipalOfficerUS/City0SEDONA
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode0863518998
IRS990/Advertising/Total00
IRS990/AllOtherContributions0573300
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0813748
IRS990/CashNonInterestBearing/EOY0390109
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising027820
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0111281
IRS990/CompCurrentOfficersDirectors/ProgramServices01251912
IRS990/CompCurrentOfficersDirectors/Total01391013
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0360029
IRS990/ConferencesMeetings/Total0360029
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0573300
IRS990/ContributionsGrantsPriorYear0539500
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0131565
IRS990/DeferredRevenue/EOY0316416
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising08477
IRS990/DepreciationDepletion/ManagementAndGeneral016955
IRS990/DepreciationDepletion/ProgramServices0144110
IRS990/DepreciationDepletion/Total0169542
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE EDUCATIONAL CONFERENCES, PUBLICATIONS AND WORKING GROUP MEETINGS FOR JUDGES, ATTORNEYS, AND OTHER MEMBERS OF THE LEGAL PROFESSION. PLEASE SEE SCHEDULE O FOR COMPLETE DETAILS OF OUR PROGRAMS AND ACCOMPLISHMENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10THE SEDONA CONFERENCE
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02612426
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral021640
IRS990/FeesForServicesAccounting/Total021640
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral05244
IRS990/FeesForServicesLegal/Total05244
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising05537
IRS990/FeesForServicesOther/ManagementAndGeneral02768
IRS990/FeesForServicesOther/ProgramServices047064
IRS990/FeesForServicesOther/Total055369
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10030.00
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Richard G Braman
IRS990/Form990PartVIISectionA/NamePerson1Craig Weinlein
IRS990/Form990PartVIISectionA/NamePerson2John L Carroll
IRS990/Form990PartVIISectionA/NamePerson3Macyl Burke
IRS990/Form990PartVIISectionA/NamePerson4John H Jessen
IRS990/Form990PartVIISectionA/NamePerson5Paul E Burns
IRS990/Form990PartVIISectionA/NamePerson6Thomas Rosen
IRS990/Form990PartVIISectionA/NamePerson7Stuart Abraham
IRS990/Form990PartVIISectionA/NamePerson8Anthony E Polk
IRS990/Form990PartVIISectionA/NamePerson9Kenneth J Withers
IRS990/Form990PartVIISectionA/NamePerson10John K Rabiej
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation017892
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation8710
IRS990/Form990PartVIISectionA/OtherCompensation917892
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0155000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization834712
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9115000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1072590
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/Title0Board Chair
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Treasurer/Secretary
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Chief Operating Officer
IRS990/Form990PartVIISectionA/Title9Director of Judicial Education
IRS990/Form990PartVIISectionA/Title10Director of Judicial Outreach
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01934145
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0672
IRS990/InformationTechnology/ManagementAndGeneral02687
IRS990/InformationTechnology/ProgramServices030230
IRS990/InformationTechnology/Total033589
IRS990/Insurance/Fundraising0242
IRS990/Insurance/ManagementAndGeneral0484
IRS990/Insurance/ProgramServices04117
IRS990/Insurance/Total04843
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear04485
IRS990/InvestmentIncome/ExclusionAmount04485
IRS990/InvestmentIncomePriorYear010475
IRS990/InvestmentIncome/TotalRevenueColumn04485
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0314687
IRS990/LandBuildingsEquipmentBasis0588806
IRS990/LandBuildingsEquipmentBasisNet/BOY0435538
IRS990/LandBuildingsEquipmentBasisNet/EOY0274119
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Organization exists to provide educational programs and develop related content for lawyers and judges in the areas of complex litigation, antitrust law and intellectual property rights.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RICHARD BRAMAN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY02772286
IRS990/NetAssetsOrFundBalancesEOY01810117
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0700
IRS990/Occupancy/ManagementAndGeneral02802
IRS990/Occupancy/ProgramServices031521
IRS990/Occupancy/Total035023
IRS990/OfficeExpenses/Fundraising01889
IRS990/OfficeExpenses/ManagementAndGeneral06403
IRS990/OfficeExpenses/ProgramServices075590
IRS990/OfficeExpenses/Total083882
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04351
IRS990/OtherAssetsTotal/EOY03445
IRS990/OtherEmployeeBenefits/Fundraising01277
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05109
IRS990/OtherEmployeeBenefits/ProgramServices057476
IRS990/OtherEmployeeBenefits/Total063862
IRS990/OtherExpensePriorYear0708313
IRS990/OtherExpensesCurrentYear0908443
IRS990/OtherExpenses/Description0PAYROLL RELATED COSTS
IRS990/OtherExpenses/Description1MEALS
IRS990/OtherExpenses/Fundraising0421
IRS990/OtherExpenses/Fundraising1136
IRS990/OtherExpenses/ManagementAndGeneral01685
IRS990/OtherExpenses/ManagementAndGeneral1602
IRS990/OtherExpenses/ProgramServices018952
IRS990/OtherExpenses/ProgramServices15679
IRS990/OtherExpenses/Total021058
IRS990/OtherExpenses/Total16417
IRS990/OtherLiabilities/BOY02707
IRS990/OtherLiabilities/EOY05164
IRS990/OtherRevenueCurrentYear021009
IRS990/OtherRevenuePriorYear018584
IRS990/OtherSalariesAndWages/Fundraising09144
IRS990/OtherSalariesAndWages/ManagementAndGeneral036578
IRS990/OtherSalariesAndWages/ProgramServices0411500
IRS990/OtherSalariesAndWages/Total0457222
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01483
IRS990/PayrollTaxes/ManagementAndGeneral05929
IRS990/PayrollTaxes/ProgramServices066702
IRS990/PayrollTaxes/Total074114
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY024725
IRS990/PrepaidExpensesDeferredCharges/EOY015218
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1541900
IRS990/ProgramServiceRevenueCY01335351
IRS990/ProgramServiceRevenue/Description0Educational Seminars and Programs
IRS990/ProgramServiceRevenue/Description1Educational Materials
IRS990/ProgramServiceRevenuePriorYear01161784
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01333176
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12175
IRS990/ProgramServiceRevenue/TotalRevenueColumn01333176
IRS990/ProgramServiceRevenue/TotalRevenueColumn12175
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-960509
IRS990/ReconciliationUnrealizedInvest0-1660
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY02772286
IRS990/RetainedEarningsEndowmentEtc/EOY01810117
IRS990/Revenue01335351
IRS990/RevenuesLessExpensesCY0-960509
IRS990/RevenuesLessExpensesPriorYear0204745
IRS990/RoyaltiesRevenue/ExclusionAmount021009
IRS990/RoyaltiesRevenue/TotalRevenueColumn021009
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01986211
IRS990/SalariesEtcPriorYear0817285
IRS990/SavingsAndTempCashInvestments/BOY01715223
IRS990/SavingsAndTempCashInvestments/EOY01497349
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years04484
IRS990ScheduleA/AmtsFromSubstContributors/Total04484
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0161544
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0174791
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0222031
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years016809
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0137666
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0712841
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0573300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0539500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0595310
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0412892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0677169
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02798171
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025494
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010475
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08233
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06224
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years021967
IRS990ScheduleA/GrossInvestmentIncome509/Total072393
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01335351
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01161784
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01270664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01132550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01287876
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06188225
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025494
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010475
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08233
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06224
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years021967
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total072393
IRS990ScheduleA/InvestmentIncomePercentage00.00800
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.91800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91280
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50908269071
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0161544
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0174791
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0222031
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years021293
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0137666
IRS990ScheduleA/SupportFromDQPsEtc/Total0717325
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01908651
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01701284
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01865974
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01545442
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01965045
IRS990ScheduleA/Total509/Total08986396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01934145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01711759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01874207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01551666
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01987012
IRS990ScheduleA/TotalSupportTotal/Total09058789
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/DonatedServicesUseOfFacilities068416
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities068416
IRS990ScheduleD/Equipment/BookValue032436
IRS990ScheduleD/Equipment/Depreciation091772
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0124208
IRS990ScheduleD/ExpensesNotRptdF990068416
IRS990ScheduleD/ExpensesSubtotal02894654
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Unrealized loss on investments included in revenue of audited financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0XI
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference04b
IRS990ScheduleD/OtherLandBuildings/BookValue0241683
IRS990ScheduleD/OtherLandBuildings/Depreciation0222915
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0464598
IRS990ScheduleD/OtherLiabilities/Amount05164
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncluded01660
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueNotRptdF990068416
IRS990ScheduleD/RevenueNotRptdOnFinStmt01660
IRS990ScheduleD/RevenueSubtotal01932485

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,180,240
Liabilities
$370,123
Net assets
$1,810,117
Revenue
-
Expenses
$2,894,654
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.27$1.18$1.82$1.56$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.41$0.92$1.47$1.72$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.33$1.17$1.45$1.47$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.43$1.20$1.13$1.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.42$1.26$1.32$1.50$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$1.69$1.74$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.18$1.48$1.57$1.64$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.15$1.56$1.73$1.57$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.25$1.40$1.52$1.62$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.50$2.22$2.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.37$1.42$1.85$2.24$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.37$1.81$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.22$2.77$1.53
2011Summary only. Only limited summary data is available for this year.$2.84$0.27$2.57$1.89$1.22$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.35$1.89$1.01