Civic Intelligence

Friendship Home Association

990 • Fiscal year 2010 • EIN 42-0819620

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 07, 2011

714 North Division Street50025
Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,008,218

No earlier filing loaded for comparison.

Net Assets

$2,815,413

No earlier filing loaded for comparison.

Liabilities

$192,805

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,937,857

No earlier filing loaded for comparison.

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.

$6.0M$4.0M$2.0M$0Assets 2010: $3,008,218Liabilities 2010: $192,805Net Assets 2010: $2,815,4132010Assets 2011: $2,717,159Liabilities 2011: $425,880Net Assets 2011: $2,291,2792011Assets 2012: $2,580,811Liabilities 2012: $421,707Net Assets 2012: $2,159,1042012Assets 2013: $2,592,795Liabilities 2013: $537,484Net Assets 2013: $2,055,3112013Assets 2014: $2,126,973Liabilities 2014: $304,245Net Assets 2014: $1,822,7282014Assets 2015: $1,621,534Liabilities 2015: $263,248Net Assets 2015: $1,358,2862015Assets 2016: $1,678,316Liabilities 2016: $265,655Net Assets 2016: $1,412,6612016Assets 2017: $2,804,488Liabilities 2017: $956,399Net Assets 2017: $1,848,0892017Assets 2018: $4,832,764Liabilities 2018: $3,286,891Net Assets 2018: $1,545,8732018Assets 2019: $4,839,353Liabilities 2019: $3,388,974Net Assets 2019: $1,450,3792019Assets 2020: $4,901,199Liabilities 2020: $3,291,342Net Assets 2020: $1,609,8572020Assets 2021: $5,285,331Liabilities 2021: $3,466,696Net Assets 2021: $1,818,6352021Assets 2022: $5,349,154Liabilities 2022: $3,726,919Net Assets 2022: $1,622,2352022Assets 2023: $4,861,945Liabilities 2023: $3,628,766Net Assets 2023: $1,233,1792023Assets 2024: $5,055,198Liabilities 2024: $3,906,874Net Assets 2024: $1,148,3242024

Highlighted filing

2010

Assets$3,008,218
Liabilities$192,805
Net Assets$2,815,413

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,937,8572010Expenses 2011: $5,005,3052011Expenses 2012: $4,239,6722012Revenue 2013: $4,275,845Expenses 2013: $4,439,450Net Income 2013: -$163,6052013Revenue 2014: $4,254,473Expenses 2014: $4,523,602Net Income 2014: -$269,1292014Revenue 2015: $3,838,999Expenses 2015: $4,286,078Net Income 2015: -$447,0792015Revenue 2016: $3,912,411Expenses 2016: $3,835,591Net Income 2016: $76,8202016Revenue 2017: $4,079,204Expenses 2017: $3,644,829Net Income 2017: $434,3752017Revenue 2018: $3,308,827Expenses 2018: $3,611,043Net Income 2018: -$302,2162018Revenue 2019: $3,735,900Expenses 2019: $3,831,394Net Income 2019: -$95,4942019Revenue 2020: $4,458,812Expenses 2020: $4,299,334Net Income 2020: $159,4782020Revenue 2021: $4,316,384Expenses 2021: $4,107,606Net Income 2021: $208,7782021Revenue 2022: $4,592,467Expenses 2022: $4,788,867Net Income 2022: -$196,4002022Revenue 2023: $5,035,801Expenses 2023: $5,424,857Net Income 2023: -$389,0562023Revenue 2024: $5,233,283Expenses 2024: $5,318,138Net Income 2024: -$84,8552024

Highlighted filing

2010

Revenue-
Expenses$3,937,857
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 7, 2011
Return Version
2010v3.2
Gross Receipts
$3,846,986
Mission and Program Overview

Mission

Provide nursing care services for residents in a christian setting of compassion and choice.

Filing and Contact Details

Filer

EIN
42-0819620
Raw XML AppendixShowing 400 of 527 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/BOY0167300
IRS990/AccountsPayableAccruedExpenses/EOY0187473
IRS990/AccountsReceivable/BOY0303939
IRS990/AccountsReceivable/EOY0272901
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE NURSING CARE SERVICES FOR RESIDENTS IN A CHRISTIAN SETTING OF COMPASSION AND CHOICE.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions020594
IRS990/AllOtherExpenses/ManagementAndGeneral048275
IRS990/AllOtherExpenses/ProgramServices0113141
IRS990/AllOtherExpenses/Total0161416
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0307495
IRS990/CashNonInterestBearing/EOY044368
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear020594
IRS990/ContributionsGrantsPriorYear028367
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01010
IRS990/DepreciationDepletion/ProgramServices0185543
IRS990/DepreciationDepletion/Total0186553
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF A FACILITY THAT PROVIDES NURSING AND SKILLED CARE FOR THE ELDERLY AND INFIRM.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03728012
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral014188
IRS990/FeesForServicesAccounting/Total014188
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
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/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0TROY WESSEL
IRS990/Form990PartVIISectionA/NamePerson1TOM CHAMBERS
IRS990/Form990PartVIISectionA/NamePerson2STEVE SHAFFER
IRS990/Form990PartVIISectionA/NamePerson3SARAH CHRISTENSEN
IRS990/Form990PartVIISectionA/NamePerson4PAT CURTIS
IRS990/Form990PartVIISectionA/NamePerson5MARLA SUNBERG
IRS990/Form990PartVIISectionA/NamePerson6MARK KESSLER
IRS990/Form990PartVIISectionA/NamePerson7MARK JONES
IRS990/Form990PartVIISectionA/NamePerson8LOU HERBERS
IRS990/Form990PartVIISectionA/NamePerson9LORI MOLLE
IRS990/Form990PartVIISectionA/NamePerson10DENNIS OLESEN
IRS990/Form990PartVIISectionA/NamePerson11BARB JACOBSEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/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/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/Title0Director
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03846986
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY018688
IRS990/InventoriesForSaleOrUse/EOY018689
IRS990/InvestmentIncomeCurrentYear010603
IRS990/InvestmentIncome/ExclusionAmount010603
IRS990/InvestmentIncomePriorYear06208
IRS990/InvestmentIncome/TotalRevenueColumn010603
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY0550015
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04504553
IRS990/LandBuildingsEquipmentBasis06068219
IRS990/LandBuildingsEquipmentBasisNet/BOY01107378
IRS990/LandBuildingsEquipmentBasisNet/EOY01563666
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE NURSING CARE SERVICES FOR RESIDENTS IN A CHRISTIAN SETTING OF COMPASSION AND CHOICE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02826529
IRS990/NetAssetsOrFundBalancesEOY02815413
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0136
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0202785
IRS990/Occupancy/Total0202785
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0337155
IRS990/OtherAssetsTotal/EOY026997
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08316
IRS990/OtherEmployeeBenefits/ProgramServices0117669
IRS990/OtherEmployeeBenefits/Total0125985
IRS990/OtherExpensePriorYear0981788
IRS990/OtherExpensesCurrentYear01568126
IRS990/OtherExpenses/Description0WORKMAN'S COMP
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2PURCHASED SERVICES
IRS990/OtherExpenses/Description3FOOD & DIETARY SUPPLIES
IRS990/OtherExpenses/Description4EQUIPMENT RENTAL
IRS990/OtherExpenses/ManagementAndGeneral016654
IRS990/OtherExpenses/ManagementAndGeneral136672
IRS990/OtherExpenses/ProgramServices086916
IRS990/OtherExpenses/ProgramServices1246572
IRS990/OtherExpenses/ProgramServices2328195
IRS990/OtherExpenses/ProgramServices3177056
IRS990/OtherExpenses/ProgramServices4105859
IRS990/OtherExpenses/Total086916
IRS990/OtherExpenses/Total1263226
IRS990/OtherExpenses/Total2364867
IRS990/OtherExpenses/Total3177056
IRS990/OtherExpenses/Total4105859
IRS990/OtherLiabilities/BOY04945
IRS990/OtherLiabilities/EOY05332
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear08740
IRS990/OtherRevenueMisc/Description0CURTAILMENT REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount08740
IRS990/OtherRevenueMisc/TotalRevenueColumn08740
IRS990/OtherRevenuePriorYear08994
IRS990/OtherSalariesAndWages/ManagementAndGeneral077218
IRS990/OtherSalariesAndWages/ProgramServices02007127
IRS990/OtherSalariesAndWages/Total02084345
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral05522
IRS990/PayrollTaxes/ProgramServices0147721
IRS990/PayrollTaxes/Total0153243
IRS990/PensionPlanContributions/ManagementAndGeneral0120
IRS990/PensionPlanContributions/ProgramServices06038
IRS990/PensionPlanContributions/Total06158
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY049528
IRS990/PrepaidExpensesDeferredCharges/EOY049049
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY03807049
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear02542123
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03807049
IRS990/ProgramServiceRevenue/TotalRevenueColumn03807049
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges079755
IRS990/ReconcilationRevenueExpenses0-90871
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue03807049
IRS990/RevenuesLessExpensesCY0-90871
IRS990/RevenuesLessExpensesPriorYear012851
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02369731
IRS990/SalariesEtcPriorYear01591053
IRS990/SavingsAndTempCashInvestments/BOY0874591
IRS990/SavingsAndTempCashInvestments/EOY0482533
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year017638
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years053200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years053200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0462705
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0586743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020594
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028367
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years065114
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0476304
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0659243
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010603
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06208
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years032884
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years084265
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years040331
IRS990ScheduleA/GrossInvestmentIncome509/Total0174291
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03807049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02538643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03554713
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03501313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03268006
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016669724
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010603
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06208
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years032884
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years084265
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years040331
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0174291
IRS990ScheduleA/InvestmentIncomePercentage00.00990
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear08740
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year08694
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years07888
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07888
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years07888
IRS990ScheduleA/OtherIncome509/Total041098
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.95220
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95430
IRS990ScheduleA/PublicSupportTotal509016742224
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year017638
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years053200
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years053200
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0462705
IRS990ScheduleA/SupportFromDQPsEtc/Total0586743
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03827643
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02567010
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03623577
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03566427
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03744310
IRS990ScheduleA/Total509/Total017328967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03846986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02581912
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03664349
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03658580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03792529
IRS990ScheduleA/TotalSupportTotal/Total017544356
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0525450
IRS990ScheduleD/Buildings/Depreciation02439873
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02965323
IRS990ScheduleD/Equipment/BookValue0765634
IRS990ScheduleD/Equipment/Depreciation0567674
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01333308
IRS990ScheduleD/ExcessOrDeficitForYear0-90871
IRS990ScheduleD/ExcessOrDeficitPerFS0-11116

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.$5.06$3.91$1.15$5.23$5.32$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.86$3.63$1.23$5.04$5.42$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.35$3.73$1.62$4.59$4.79$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.29$3.47$1.82$4.32$4.11$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.90$3.29$1.61$4.46$4.30$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.84$3.39$1.45$3.74$3.83$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.83$3.29$1.55$3.31$3.61$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.96$1.85$4.08$3.64$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.41$3.91$3.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.26$1.36$3.84$4.29$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.30$1.82$4.25$4.52$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.54$2.06$4.28$4.44$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.42$2.16$4.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.43$2.29$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.19$2.82$3.94