Civic Intelligence

Abbott House Inc.

990 • Fiscal year 2011 • EIN 46-0229822

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 06, 2011

909 Court Merrill PO Box 70057301
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,622,015

No earlier filing loaded for comparison.

Net Assets

$5,452,287

No earlier filing loaded for comparison.

Liabilities

$169,728

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,141,429

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.

$15M$10M$5.0M$0Assets 2011: $5,622,015Liabilities 2011: $169,728Net Assets 2011: $5,452,2872011Assets 2012: $5,277,116Liabilities 2012: $229,187Net Assets 2012: $5,047,9292012Assets 2013: $5,079,342Liabilities 2013: $250,990Net Assets 2013: $4,828,3522013Assets 2014: $5,678,094Liabilities 2014: $327,653Net Assets 2014: $5,350,4412014Assets 2015: $5,561,533Liabilities 2015: $182,703Net Assets 2015: $5,378,8302015Assets 2016: $5,866,361Liabilities 2016: $234,700Net Assets 2016: $5,631,6612016Assets 2017: $6,427,667Liabilities 2017: $490,551Net Assets 2017: $5,937,1162017Assets 2018: $6,503,342Liabilities 2018: $237,951Net Assets 2018: $6,265,3912018Assets 2019: $6,596,493Liabilities 2019: $315,935Net Assets 2019: $6,280,5582019Assets 2020: $8,824,622Liabilities 2020: $1,596,134Net Assets 2020: $7,228,4882020Assets 2021: $10,330,122Liabilities 2021: $424,473Net Assets 2021: $9,905,6492021Assets 2022: $12,190,131Liabilities 2022: $654,333Net Assets 2022: $11,535,7982022Assets 2023: $11,455,860Liabilities 2023: $365,625Net Assets 2023: $11,090,2352023Assets 2024: $12,565,066Liabilities 2024: $530,416Net Assets 2024: $12,034,6502024Assets 2025: $13,629,137Liabilities 2025: $742,177Net Assets 2025: $12,886,9602025

Highlighted filing

2011

Assets$5,622,015
Liabilities$169,728
Net Assets$5,452,287

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,141,4292011Revenue 2012: $3,780,603Expenses 2012: $4,184,961Net Income 2012: -$404,3582012Expenses 2013: $4,114,9142013Revenue 2014: $4,783,090Expenses 2014: $4,261,001Net Income 2014: $522,0892014Revenue 2015: $4,466,144Expenses 2015: $4,437,755Net Income 2015: $28,3892015Revenue 2016: $5,133,156Expenses 2016: $4,880,325Net Income 2016: $252,8312016Revenue 2017: $5,596,074Expenses 2017: $5,290,619Net Income 2017: $305,4552017Revenue 2018: $6,200,765Expenses 2018: $5,872,516Net Income 2018: $328,2492018Revenue 2019: $6,533,260Expenses 2019: $6,518,093Net Income 2019: $15,1672019Revenue 2020: $8,043,082Expenses 2020: $7,095,152Net Income 2020: $947,9302020Revenue 2021: $11,220,439Expenses 2021: $8,543,278Net Income 2021: $2,677,1612021Revenue 2022: $10,428,171Expenses 2022: $8,798,022Net Income 2022: $1,630,1492022Revenue 2023: $8,879,644Expenses 2023: $9,325,207Net Income 2023: -$445,5632023Revenue 2024: $12,629,363Expenses 2024: $11,684,948Net Income 2024: $944,4152024Revenue 2025: $13,054,198Expenses 2025: $12,201,888Net Income 2025: $852,3102025

Highlighted filing

2011

Revenue-
Expenses$4,141,429
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 6, 2011
Return Version
2010v3.4
Gross Receipts
$4,057,206
Mission and Program Overview

Mission

Abbott house provides psychiatric residential treatment for female youth ages 7-17 with a 40 client capacity, provide foster care for girls with a 6 client capacity, and provide outpatient drug, alcohol, and mental health services.

Major Activities

Activity 2
Education - provided educational services for approximately 80 young ladies between the age of 7 and 17
Activity 3
Provided foster care for 6 young ladies between the age of 7 and 17.
Filing and Contact Details

Filer

EIN
46-0229822
Raw XML AppendixShowing 400 of 563 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/BOY0220672
IRS990/AccountsPayableAccruedExpenses/EOY0169728
IRS990/AccountsReceivable/BOY0350857
IRS990/AccountsReceivable/EOY0412137
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0EDUCATION - PROVIDED EDUCATIONAL SERVICES FOR APPROXIMATELY 80 YOUNG LADIES BETWEEN THE AGE OF 7 AND 17
IRS990/Activity2/Expense0315197
IRS990/Activity3/Description0PROVIDED FOSTER CARE FOR 6 YOUNG LADIES BETWEEN THE AGE OF 7 AND 17.
IRS990/Activity3/Expense0156714
IRS990/ActivityOrMissionDescription0ABBOTT HOUSE PROVIDES PSYCHIATRIC RESIDENTIAL TREATMENT FOR FEMALE YOUTH AGES 7-17 WITH A 40 CLIENT CAPACITY, PROVIDE FOSTER CARE FOR GIRLS WITH A 6 CLIENT CAPACITY, AND PROVIDE OUTPATIENT DRUG, ALCOHOL, AND MENTAL HEALTH SERVICES.
IRS990/ActivityOther/Description0COMMUNITY SERVICES - PROVIDED DRUG, ALCOHOL, AND MENTAL HEALTH COUNSELING SERVICES FOR CHILDREN AND ADULTS IN THE REGION
IRS990/ActivityOther/Expense0262676
IRS990/AddressPrincipalOfficerUS/AddressLine10909 COURT MERRILL PO BOX 700
IRS990/AddressPrincipalOfficerUS/City0MITCHELL
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode057301
IRS990/Advertising/ManagementAndGeneral03742
IRS990/Advertising/ProgramServices08702
IRS990/Advertising/Total012444
IRS990/AllOtherContributions0480022
IRS990/AllOtherExpenses/Fundraising0923
IRS990/AllOtherExpenses/ManagementAndGeneral03328
IRS990/AllOtherExpenses/ProgramServices016195
IRS990/AllOtherExpenses/Total020446
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0494018
IRS990/CashNonInterestBearing/EOY0315369
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0115377
IRS990/CompCurrentOfficersDirectors/Total0115377
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral05835
IRS990/ConferencesMeetings/ProgramServices08431
IRS990/ConferencesMeetings/Total014266
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10800 1/2 N KIMBALL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine20PO BOX 968
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MITCHELL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0SD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode057301
IRS990/ContractorCompensation/Compensation0590190
IRS990/ContractorCompensation/DescriptionOfServices0BLDG CONSTRUCTI
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PUETZ CORPORATION
IRS990/ContributionsGrantsCurrentYear0626405
IRS990/ContributionsGrantsPriorYear0434512
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0134283
IRS990/DepreciationDepletion/ProgramServices048440
IRS990/DepreciationDepletion/Total0182723
IRS990/DescribedIn501C30true
IRS990/Description0RESIDENTIAL PROGRAM AND INTENSIVE CARE - PROVIDED CONTINUOUS SUPERVISION, COUNSELING AND PSYCHIATRIC SERVICES TO APPROXIMATELY 80 YOUNG LADIES BETWEEN THE AGE OF 7 AND 17.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02814021
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral09316
IRS990/FeesForServicesAccounting/Total09316
IRS990/FeesForServicesLegal/ManagementAndGeneral0516
IRS990/FeesForServicesLegal/Total0516
IRS990/FeesForServicesOther/ManagementAndGeneral05777
IRS990/FeesForServicesOther/ProgramServices070960
IRS990/FeesForServicesOther/Total076737
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
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/NamePerson0SONYA CLARK
IRS990/Form990PartVIISectionA/NamePerson1DAWN SWENSON
IRS990/Form990PartVIISectionA/NamePerson2JARED HOFER
IRS990/Form990PartVIISectionA/NamePerson3DUSTIN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4TIM BOTTUM
IRS990/Form990PartVIISectionA/NamePerson5JEAN KOEHLER
IRS990/Form990PartVIISectionA/NamePerson6YVONNE PALLI
IRS990/Form990PartVIISectionA/NamePerson7TIM SMITH
IRS990/Form990PartVIISectionA/NamePerson8ANNE DAILEY
IRS990/Form990PartVIISectionA/NamePerson9RON VOLESKY
IRS990/Form990PartVIISectionA/NamePerson10WAYNE KLINGER
IRS990/Form990PartVIISectionA/NamePerson11KEITH NASH
IRS990/Form990PartVIISectionA/NamePerson12JOHN DEWITTE
IRS990/Form990PartVIISectionA/NamePerson13MARLENE HAINES
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/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
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/ReportableCompFromOrganization130
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/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8VICE PRESIDE
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-5037
IRS990/Gaming0false
IRS990/GovernmentGrants0146383
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04057206
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0877
IRS990/Insurance/ManagementAndGeneral09195
IRS990/Insurance/ProgramServices0136575
IRS990/Insurance/Total0146647
IRS990/Interest/ManagementAndGeneral016086
IRS990/Interest/Total016086
IRS990/InventoriesForSaleOrUse/BOY04120
IRS990/InvestmentIncomeCurrentYear0-415
IRS990/InvestmentIncome/ExclusionAmount04622
IRS990/InvestmentIncomePriorYear08095
IRS990/InvestmentIncome/TotalRevenueColumn04622
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01430093
IRS990/LandBuildingsEquipmentBasis05543443
IRS990/LandBuildingsEquipmentBasisNet/BOY03140740
IRS990/LandBuildingsEquipmentBasisNet/EOY04113350
IRS990/LessCostOthBasisSalesExpenses/Other05037
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ABBOTT HOUSE PROVIDES PSYCHIATRIC RESIDENTIAL TREATMENT FOR FEMALE YOUTH AGES 7-17 WITH A 40 CLIENT CAPACITY, PROVIDE FOSTER CARE FOR GIRLS WITH A 6 CLIENT CAPACITY, AND PROVIDE OUTPATIENT DRUG, ALCOHOL, AND MENTAL HEALTH SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ERIC KLOOZ
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY05541547
IRS990/NetAssetsOrFundBalancesEOY05452287
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-5037
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-5037
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0132
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0879
IRS990/Occupancy/ManagementAndGeneral08763
IRS990/Occupancy/ProgramServices0121486
IRS990/Occupancy/Total0131128
IRS990/OfficeExpenses/Fundraising041790
IRS990/OfficeExpenses/ManagementAndGeneral02791
IRS990/OfficeExpenses/ProgramServices020992
IRS990/OfficeExpenses/Total065573
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral032516
IRS990/OtherEmployeeBenefits/ProgramServices0288827
IRS990/OtherEmployeeBenefits/Total0321343
IRS990/OtherExpensePriorYear01067739
IRS990/OtherExpensesCurrentYear01224152
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1BOARDING EXPENSE
IRS990/OtherExpenses/Description2CLIENT ASSISTANCE
IRS990/OtherExpenses/Description3VEHICLE
IRS990/OtherExpenses/Description4OTHER AGENCY EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral012379
IRS990/OtherExpenses/ManagementAndGeneral16942
IRS990/OtherExpenses/ManagementAndGeneral213946
IRS990/OtherExpenses/ProgramServices0201128
IRS990/OtherExpenses/ProgramServices1144326
IRS990/OtherExpenses/ProgramServices2132955
IRS990/OtherExpenses/ProgramServices329279
IRS990/OtherExpenses/ProgramServices47315
IRS990/OtherExpenses/Total0213507
IRS990/OtherExpenses/Total1144326
IRS990/OtherExpenses/Total2132955
IRS990/OtherExpenses/Total336221
IRS990/OtherExpenses/Total421261
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising036030
IRS990/OtherSalariesAndWages/ManagementAndGeneral0100607
IRS990/OtherSalariesAndWages/ProgramServices02034297
IRS990/OtherSalariesAndWages/Total02170934
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02846
IRS990/PayrollTaxes/ManagementAndGeneral014537
IRS990/PayrollTaxes/ProgramServices0164668
IRS990/PayrollTaxes/Total0182051
IRS990/PensionPlanContributions/Fundraising01864
IRS990/PensionPlanContributions/ManagementAndGeneral011676
IRS990/PensionPlanContributions/ProgramServices0114032
IRS990/PensionPlanContributions/Total0127572
IRS990/PledgesAndGrantsReceivable/BOY01452268
IRS990/PledgesAndGrantsReceivable/EOY0583190
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY032937
IRS990/PrepaidExpensesDeferredCharges/EOY031141
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03426179
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear03150258
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03426052
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1127
IRS990/ProgramServiceRevenue/TotalRevenueColumn03426052
IRS990/ProgramServiceRevenue/TotalRevenueColumn1127
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-89260
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-89260
IRS990/RevenuesLessExpensesPriorYear0-196289
IRS990/SalariesEtcCurrentYear02917277
IRS990/SalariesEtcPriorYear02721415
IRS990/SavingsAndTempCashInvestments/BOY0287279
IRS990/SavingsAndTempCashInvestments/EOY0166828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0626405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0434512
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0376228
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0352045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0149497
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01938687
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04622
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011272
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02425
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06536
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06713
IRS990ScheduleA/GrossInvestmentIncome509/Total031568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03426179
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03150258
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03039504
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02978260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02301804
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014896005
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04622
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011272
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02425
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06536
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06713
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total031568
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99730
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportTotal509016834692
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04052584
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03584770
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03415732
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03330305
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02451301
IRS990ScheduleA/Total509/Total016834692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04057206
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03596042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03418157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03336841
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02458014
IRS990ScheduleA/TotalSupportTotal/Total016866260
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/Buildings/BookValue03447120
IRS990ScheduleD/Buildings/Depreciation0894994
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04342114
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0339653
IRS990ScheduleD/Equipment/Depreciation0464174
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0803827
IRS990ScheduleD/ExcessOrDeficitForYear0-89260
IRS990ScheduleD/ExcessOrDeficitPerFS0-89260
IRS990ScheduleD/ExpensesSubtotal04141429
IRS990ScheduleD/IncludedOnFS0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.74$12.9$13.1$12.2$0.85
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.53$12.0$12.6$11.7$0.94
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.37$11.1$8.88$9.33$0.45
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.65$11.5$10.4$8.80$1.63
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.42$9.91$11.2$8.54$2.68
2020Detailed filing. Detailed filing data is available for this year.$8.82$1.60$7.23$8.04$7.10$0.95
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.32$6.28$6.53$6.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.50$0.24$6.27$6.20$5.87$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.43$0.49$5.94$5.60$5.29$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.23$5.63$5.13$4.88$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.18$5.38$4.47$4.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.68$0.33$5.35$4.78$4.26$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.25$4.83$4.11
2012Summary only. Only limited summary data is available for this year.$5.28$0.23$5.05$3.78$4.18$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.17$5.45$4.14