Civic Intelligence

Association on Aging with Developmental Disabilities

990 • Fiscal year 2012 • EIN 43-1708529

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileWWW.AGINGWITHDD.ORG

View Organization Page

2385 Hampton Ave Ste 11063139
Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

69th percentile

9.6%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$306,596

Up $26,859 (+9.6%) from 2011

Net Assets

Up

$249,843

Up $14,499 (+6.2%) from 2011

Liabilities

Up

$56,753

Up $12,360 (+28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$861,163

Up $200,026 (+30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $279,737Liabilities 2011: $44,393Net Assets 2011: $235,3442011Assets 2012: $306,596Liabilities 2012: $56,753Net Assets 2012: $249,8432012Assets 2013: $392,999Liabilities 2013: $100,572Net Assets 2013: $292,4272013Assets 2014: $454,861Liabilities 2014: $96,419Net Assets 2014: $358,4422014Assets 2015: $548,093Liabilities 2015: $113,209Net Assets 2015: $434,8842015Assets 2016: $621,497Liabilities 2016: $94,568Net Assets 2016: $526,9292016Assets 2017: $739,986Liabilities 2017: $71,680Net Assets 2017: $668,3062017Assets 2018: $856,811Liabilities 2018: $77,110Net Assets 2018: $779,7012018Assets 2019: $1,014,579Liabilities 2019: $129,739Net Assets 2019: $884,8402019Assets 2020: $1,080,269Liabilities 2020: $274,966Net Assets 2020: $805,3032020Assets 2021: $1,279,251Liabilities 2021: $280,068Net Assets 2021: $999,1832021Assets 2022: $1,343,836Liabilities 2022: $80,701Net Assets 2022: $1,263,1352022Assets 2023: $1,543,206Liabilities 2023: $131,715Net Assets 2023: $1,411,4912023Assets 2024: $1,691,803Liabilities 2024: $133,903Net Assets 2024: $1,557,9002024Assets 2025: $1,841,907Liabilities 2025: $140,986Net Assets 2025: $1,700,9212025

Highlighted filing

2012

Assets$306,596
Liabilities$56,753
Net Assets$249,843
Open 2012 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 2011: $661,1372011Expenses 2012: $861,1632012Expenses 2013: $1,108,5382013Revenue 2014: $1,378,509Expenses 2014: $1,312,494Net Income 2014: $66,0152014Revenue 2015: $1,494,446Expenses 2015: $1,418,004Net Income 2015: $76,4422015Revenue 2016: $1,604,048Expenses 2016: $1,512,003Net Income 2016: $92,0452016Revenue 2017: $1,531,170Expenses 2017: $1,389,793Net Income 2017: $141,3772017Revenue 2018: $1,301,318Expenses 2018: $1,189,923Net Income 2018: $111,3952018Revenue 2019: $1,377,783Expenses 2019: $1,272,644Net Income 2019: $105,1392019Revenue 2020: $1,287,295Expenses 2020: $1,366,832Net Income 2020: -$79,5372020Revenue 2021: $1,501,405Expenses 2021: $1,307,525Net Income 2021: $193,8802021Revenue 2022: $1,562,027Expenses 2022: $1,298,075Net Income 2022: $263,9522022Revenue 2023: $1,814,124Expenses 2023: $1,665,768Net Income 2023: $148,3562023Revenue 2024: $1,974,837Expenses 2024: $1,828,428Net Income 2024: $146,4092024Revenue 2025: $2,066,348Expenses 2025: $1,923,328Net Income 2025: $143,0202025

Highlighted filing

2012

Revenue-
Expenses$861,163
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$894,101
Mission and Program Overview

Mission

The organization supports and serves aging adults with developmental disabilities to promote their dignity and independence.

Filing and Contact Details

Filer

EIN
43-1708529
Raw XML AppendixShowing 400 of 505 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/BOY044393
IRS990/AccountsPayableAccruedExpenses/EOY056753
IRS990/AccountsReceivable/BOY0136807
IRS990/AccountsReceivable/EOY0225511
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DEVELOPS, LINKS AND SUPPORTS OPPORTUNITIES AND SERVICES FOR OLDER ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101 JEFFERSON BARRACKS
IRS990/AddressPrincipalOfficerUS/City0ST LOUIS
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063106
IRS990/AllOtherContributions09843
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0122429
IRS990/CashNonInterestBearing/EOY061460
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents04490
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices04315
IRS990/ConferencesMeetings/Total04315
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0860850
IRS990/ContributionsGrantsPriorYear0704513
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0277
IRS990/DepreciationDepletion/Total0277
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDES SUPPORT TO OLDER (GENERALLY AGES 45 AND UP) INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SO THEY CAN MAINTAIN THEIR INDEPENDENCE AND BE ACTIVE MEMBERS OF THEIR COMMUNITIES. SUPPORTS INCLUDE EDUCATION, REFERRAL, TRANSITION PLANNING, RETIREMENT GROUPS AND IN-HOME SUPPORT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0792854
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04650
IRS990/FeesForServicesAccounting/Total04650
IRS990/FeesForServicesLegal/ProgramServices0255
IRS990/FeesForServicesLegal/Total0255
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
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/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
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/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0PAMELA MERKLE
IRS990/Form990PartVIISectionA/NamePerson1LOU ELLEN RUOCCO
IRS990/Form990PartVIISectionA/NamePerson2CAROL CREBS
IRS990/Form990PartVIISectionA/NamePerson3GLADYS HICKS
IRS990/Form990PartVIISectionA/NamePerson4KIM FEARS
IRS990/Form990PartVIISectionA/NamePerson5ROBERT HERDLER
IRS990/Form990PartVIISectionA/NamePerson6NANCY SHEWSBURY
IRS990/Form990PartVIISectionA/NamePerson7CODY BUTTRY-HINKLE
IRS990/Form990PartVIISectionA/NamePerson8CATHERINE GOEBEL
IRS990/Form990PartVIISectionA/NamePerson9MIKE NICKEL
IRS990/Form990PartVIISectionA/NamePerson10ANNELIESE STOEVER
IRS990/Form990PartVIISectionA/NamePerson11ROSEMARY TERRANOVA
IRS990/Form990PartVIISectionA/NamePerson12DESIRA CAFFEY
IRS990/Form990PartVIISectionA/NamePerson13NINA TUMOSA
IRS990/Form990PartVIISectionA/NamePerson14BUZ ZEMAN
IRS990/Form990PartVIISectionA/NamePerson15JANIS MCGILLICK
IRS990/Form990PartVIISectionA/NamePerson16MARTHA BROWN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation08863
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/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization062313
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/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
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/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13PRESIDENT
IRS990/Form990PartVIISectionA/Title14MEMBER AT LA
IRS990/Form990PartVIISectionA/Title15SECRETARY
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses018439
IRS990/FundraisingEvents04490
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0846517
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents033207
IRS990/GrossReceipts0894101
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral08146
IRS990/Insurance/Total08146
IRS990/InvestmentIncomeCurrentYear044
IRS990/InvestmentIncome/ExclusionAmount044
IRS990/InvestmentIncomePriorYear072
IRS990/InvestmentIncome/TotalRevenueColumn044
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec010059
IRS990/LandBuildingsEquipmentBasis010098
IRS990/LandBuildingsEquipmentBasisNet/BOY0316
IRS990/LandBuildingsEquipmentBasisNet/EOY039
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DEVELOPS, LINKS AND SUPPORTS OPPORTUNITIES AND SERVICES FOR OLDER ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NINA TUMOSA
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0235344
IRS990/NetAssetsOrFundBalancesEOY0249843
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount014768
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014768
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018240
IRS990/Occupancy/Total018240
IRS990/OfficeExpenses/Fundraising0103
IRS990/OfficeExpenses/ManagementAndGeneral01479
IRS990/OfficeExpenses/ProgramServices026178
IRS990/OfficeExpenses/Total027760
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03374
IRS990/OtherEmployeeBenefits/ProgramServices063657
IRS990/OtherEmployeeBenefits/Total067031
IRS990/OtherExpensePriorYear0132676
IRS990/OtherExpensesCurrentYear0164854
IRS990/OtherExpenses/Description0CLIENT ASSISTANCE
IRS990/OtherExpenses/Description1COMMUNICATIONS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0777
IRS990/OtherExpenses/ManagementAndGeneral1536
IRS990/OtherExpenses/ProgramServices031532
IRS990/OtherExpenses/ProgramServices113395
IRS990/OtherExpenses/ProgramServices23663
IRS990/OtherExpenses/Total031532
IRS990/OtherExpenses/Total114172
IRS990/OtherExpenses/Total24199
IRS990/OtherRevenueCurrentYear014768
IRS990/OtherRevenuePriorYear09657
IRS990/OtherSalariesAndWages/ManagementAndGeneral028314
IRS990/OtherSalariesAndWages/ProgramServices0553468
IRS990/OtherSalariesAndWages/Total0581782
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02130
IRS990/PayrollTaxes/ProgramServices041589
IRS990/PayrollTaxes/Total043719
IRS990/PensionPlanContributions/ManagementAndGeneral0277
IRS990/PensionPlanContributions/ProgramServices03500
IRS990/PensionPlanContributions/Total03777
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04037
IRS990/PrepaidExpensesDeferredCharges/EOY03394
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses014499
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY014499
IRS990/RevenuesLessExpensesPriorYear053105
IRS990/SalariesEtcCurrentYear0696309
IRS990/SalariesEtcPriorYear0528461
IRS990/SavingsAndTempCashInvestments/BOY016148
IRS990/SavingsAndTempCashInvestments/EOY016192
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0860850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0704513
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0582269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0474638
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0333395
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02955665
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0176
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0342
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0788
IRS990ScheduleA/GrossInvestmentIncome509/Total01422
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear033207
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year030703
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years019212
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total083122
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0176
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0342
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0788
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01422
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal50903038787
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0894057
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0735216
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0601481
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0474638
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0333395
IRS990ScheduleA/Total509/Total03038787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0894101
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0735288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0601657
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0474980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0334183
IRS990ScheduleA/TotalSupportTotal/Total03040209
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/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue039
IRS990ScheduleD/Equipment/Depreciation010059
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010098
IRS990ScheduleD/ExcessOrDeficitForYear014499
IRS990ScheduleD/ExcessOrDeficitPerFS014499
IRS990ScheduleD/ExpensesNotRptdF990018439
IRS990ScheduleD/ExpensesSubtotal0861163
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDRAISING COSTS 18,439 FUNDRAISING COSTS -18,439
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING COSTS 18,439
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING COSTS 18,439
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherExpensesIncluded018439
IRS990ScheduleD/OtherRevenues018439
IRS990ScheduleD/RevenueNotRptdF990018439
IRS990ScheduleD/RevenueSubtotal0875662
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0861163
IRS990ScheduleD/TotalExpensesPerForm9900861163
IRS990ScheduleD/TotalOfBookValueLandBuildings039
IRS990ScheduleD/TotalRevenue0875662
IRS990ScheduleD/TotalRevenuePerForm9900875662
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0879602
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0894101
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent204490
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal04490
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018439
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031695
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206002
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037697
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031695
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201512
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033207
IRS990ScheduleG/EventsInformation/NameOfEvent10CONFERENCE
IRS990ScheduleG/EventsInformation/NameOfEvent20TRIVIA NIGHT

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
$306,596
Liabilities
$56,753
Net assets
$249,843
Revenue
-
Expenses
$861,163
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.70$2.07$1.92$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.13$1.56$1.97$1.83$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.13$1.41$1.81$1.67$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.08$1.26$1.56$1.30$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.28$1.00$1.50$1.31$0.19
2020Summary only. Only limited summary data is available for this year.$1.08$0.27$0.81$1.29$1.37$0.08
2019Summary only. Only limited summary data is available for this year.$1.01$0.13$0.88$1.38$1.27$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.08$0.78$1.30$1.19$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$1.53$1.39$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.09$0.53$1.60$1.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.43$1.49$1.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.36$1.38$1.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$0.66