Civic Intelligence

Nebraska P E O Home

990 • Fiscal year 2012 • EIN 47-0379473

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 03, 2012

413 N 5th St68310
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,729,438

Up $87,667 (+1.3%) from 2011

Net Assets

Up

$6,711,082

Up $86,340 (+1.3%) from 2011

Liabilities

Up

$18,356

Up $1,327 (+7.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$809,136

Up $18,250 (+2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,212,458Liabilities 2010: $16,033Net Assets 2010: $6,196,4252010Assets 2011: $6,641,771Liabilities 2011: $17,029Net Assets 2011: $6,624,7422011Assets 2012: $6,729,438Liabilities 2012: $18,356Net Assets 2012: $6,711,0822012Assets 2013: $7,144,551Liabilities 2013: $23,689Net Assets 2013: $7,120,8622013Assets 2014: $7,240,228Liabilities 2014: $26,618Net Assets 2014: $7,213,6102014Assets 2015: $7,246,947Liabilities 2015: $31,438Net Assets 2015: $7,215,5092015Assets 2016: $6,564,478Liabilities 2016: $29,506Net Assets 2016: $6,534,9722016Assets 2017: $7,150,985Liabilities 2017: $34,833Net Assets 2017: $7,116,1522017Assets 2018: $7,222,534Liabilities 2018: $38,778Net Assets 2018: $7,183,7562018Assets 2019: $7,098,184Liabilities 2019: $47,813Net Assets 2019: $7,050,3712019Assets 2020: $7,384,251Liabilities 2020: $51,538Net Assets 2020: $7,332,7132020Assets 2021: $9,199,239Liabilities 2021: $39,312Net Assets 2021: $9,159,9272021Assets 2022: $8,423,416Liabilities 2022: $51,868Net Assets 2022: $8,371,5482022Assets 2023: $8,076,609Liabilities 2023: $63,841Net Assets 2023: $8,012,7682023Assets 2024: $8,196,969Liabilities 2024: $85,804Net Assets 2024: $8,111,1652024Assets 2025: $8,101,581Liabilities 2025: $115,251Net Assets 2025: $7,986,3302025

Highlighted filing

2012

Assets$6,729,438
Liabilities$18,356
Net Assets$6,711,082

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $766,6252010Expenses 2011: $790,8862011Expenses 2012: $809,1362012Expenses 2013: $821,1742013Revenue 2014: $661,106Expenses 2014: $810,191Net Income 2014: -$149,0852014Revenue 2015: $1,157,770Expenses 2015: $844,286Net Income 2015: $313,4842015Revenue 2016: $774,719Expenses 2016: $868,237Net Income 2016: -$93,5182016Revenue 2017: $774,720Expenses 2017: $896,659Net Income 2017: -$121,9392017Revenue 2018: $897,238Expenses 2018: $937,246Net Income 2018: -$40,0082018Revenue 2019: $965,795Expenses 2019: $1,028,422Net Income 2019: -$62,6272019Revenue 2020: $1,876,252Expenses 2020: $1,111,464Net Income 2020: $764,7882020Revenue 2021: $1,463,173Expenses 2021: $1,273,771Net Income 2021: $189,4022021Revenue 2022: $1,655,904Expenses 2022: $1,272,528Net Income 2022: $383,3762022Revenue 2023: $1,601,689Expenses 2023: $1,439,688Net Income 2023: $162,0012023Revenue 2024: $1,484,376Expenses 2024: $1,548,309Net Income 2024: -$63,9332024Revenue 2025: $1,664,813Expenses 2025: $1,599,095Net Income 2025: $65,7182025

Highlighted filing

2012

Revenue-
Expenses$809,136
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 3, 2012
Return Version
2011v1.2
Gross Receipts
$1,385,542
Mission and Program Overview

Mission

The mission of the nebraska p.e.o. Home located in beatrice, ne, is to provide assisted living in a residential care facility for eligible women in a gracious and elegant home-like family oriented atmosphere, while remaining mindful of its fiscal and fiduciary responsibilities to members of the nebraska state chapter, p.e.o. Sisterhood.

Filing and Contact Details

Filer

EIN
47-0379473
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/BOY017029
IRS990/AccountsPayableAccruedExpenses/EOY018356
IRS990/AccountsReceivable/BOY04783
IRS990/AccountsReceivable/EOY09341
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING FOR ELIGIBLE WOMEN, DAILY DEVOTIONS AND EXERCISE, WEEKLY MOVIES AND DOMINOES, MONTHLY BINGO AND BIBLE STUDY.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions064082
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014100
IRS990/CashNonInterestBearing/EOY017504
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral047777
IRS990/CompCurrentOfficersDirectors/Total047777
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral05152
IRS990/ConferencesMeetings/Total05152
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0108650
IRS990/ContributionsGrantsPriorYear0110213
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices019504
IRS990/DepreciationDepletion/Total019504
IRS990/DescribedIn501C30true
IRS990/Description0ASSISTANCE WITH ACTIVITIES OF DAILY LIVING
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0643705
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010175
IRS990/FeesForServicesAccounting/Total010175
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/AverageHoursPerWeek1145.00
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CAROL BOHLING
IRS990/Form990PartVIISectionA/NamePerson1PAM KREGG
IRS990/Form990PartVIISectionA/NamePerson2CINDY KADAVY
IRS990/Form990PartVIISectionA/NamePerson3MARYLIN NUNN
IRS990/Form990PartVIISectionA/NamePerson4CATHERINE MATTOON
IRS990/Form990PartVIISectionA/NamePerson5TERRI RIDGWAY
IRS990/Form990PartVIISectionA/NamePerson6SHARON HAMMAR
IRS990/Form990PartVIISectionA/NamePerson7JOYCE VICTOR
IRS990/Form990PartVIISectionA/NamePerson8BILLY PECKA
IRS990/Form990PartVIISectionA/NamePerson9LAVONE ROWE
IRS990/Form990PartVIISectionA/NamePerson10ANNE BAUMHOVER
IRS990/Form990PartVIISectionA/NamePerson11TRACY MAGILL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/ReportableCompFromOrganization1147777
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/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities056777
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0655580
IRS990/GrossReceipts01385542
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral026848
IRS990/Insurance/Total026848
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY04718
IRS990/InventoriesForSaleOrUse/EOY03342
IRS990/InvestmentIncomeCurrentYear0170437
IRS990/InvestmentIncomePriorYear0219401
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0113660
IRS990/InvestmentIncome/TotalRevenueColumn0113660
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY03768854
IRS990/InvestmentsOtherSecurities/EOY03704541
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0756930
IRS990/LandBuildingsEquipmentBasis03420243
IRS990/LandBuildingsEquipmentBasisNet/BOY02573328
IRS990/LandBuildingsEquipmentBasisNet/EOY02663313
IRS990/LessCostOthBasisSalesExpenses/Securities0598803
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues044568
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF THE NEBRASKA P.E.O. HOME LOCATED IN BEATRICE, NE, IS TO PROVIDE ASSISTED LIVING IN A RESIDENTIAL CARE FACILITY FOR ELIGIBLE WOMEN IN A GRACIOUS AND ELEGANT HOME-LIKE FAMILY ORIENTED ATMOSPHERE, WHILE REMAINING MINDFUL OF ITS FISCAL AND FIDUCIARY RESPONSIBILITIES TO MEMBERS OF THE NEBRASKA STATE CHAPTER, P.E.O. SISTERHOOD.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY06624742
IRS990/NetAssetsOrFundBalancesEOY06711082
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome056777
IRS990/NetGainOrLossInvestments/TotalRevenueColumn056777
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees048
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices036273
IRS990/Occupancy/Total036273
IRS990/OfficeExpenses/ManagementAndGeneral016414
IRS990/OfficeExpenses/Total016414
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02922
IRS990/OtherEmployeeBenefits/ProgramServices01252
IRS990/OtherEmployeeBenefits/Total04174
IRS990/OtherExpensePriorYear0217698
IRS990/OtherExpensesCurrentYear0212255
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description3INSURANCE-WORKERS COMP
IRS990/OtherExpenses/ManagementAndGeneral09506
IRS990/OtherExpenses/ManagementAndGeneral11721
IRS990/OtherExpenses/ProgramServices057497
IRS990/OtherExpenses/ProgramServices119881
IRS990/OtherExpenses/ProgramServices29284
IRS990/OtherExpenses/Total057497
IRS990/OtherExpenses/Total119881
IRS990/OtherExpenses/Total29506
IRS990/OtherExpenses/Total311005
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear061268
IRS990/OtherRevenueMisc/Description0UNREALIZED GAIN
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome061268
IRS990/OtherRevenueMisc/TotalRevenueColumn061268
IRS990/OtherRevenuePriorYear0174815
IRS990/OtherSalariesAndWages/ManagementAndGeneral038329
IRS990/OtherSalariesAndWages/ProgramServices0464453
IRS990/OtherSalariesAndWages/Total0502782
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral06587
IRS990/PayrollTaxes/ProgramServices035561
IRS990/PayrollTaxes/Total042148
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY02850206
IRS990/PermanentlyRestrictedNetAssets/EOY02855689
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY029966
IRS990/PrepaidExpensesDeferredCharges/EOY06792
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0446384
IRS990/ProgramServiceRevenue/Description0GUEST FEES
IRS990/ProgramServiceRevenuePriorYear0425214
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0446384
IRS990/ProgramServiceRevenue/TotalRevenueColumn0446384
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0108737
IRS990/ReconcilationRevenueExpenses0-22397
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0446384
IRS990/RevenuesLessExpensesCY0-22397
IRS990/RevenuesLessExpensesPriorYear0138757
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0596881
IRS990/SalariesEtcPriorYear0573188
IRS990/SavingsAndTempCashInvestments/BOY0246022
IRS990/SavingsAndTempCashInvestments/EOY0324605
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0108650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0110213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0109168
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0105463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0318818
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0752312
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0170437
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0219401
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years097747
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0140178
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0208657
IRS990ScheduleA/GrossInvestmentIncome509/Total0836420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0446384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0425214
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0388937
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0372991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0434260
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02067786
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0170437
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0219401
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years097747
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0140178
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0208657
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0836420
IRS990ScheduleA/InvestmentIncomePercentage00.22870
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.75700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.24300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.77130
IRS990ScheduleA/PublicSupportTotal50902820098
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0555034
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0535427
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0498105
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0478454
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0753078
IRS990ScheduleA/Total509/Total02820098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0725471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0754828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0595852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0618632
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0961735
IRS990ScheduleA/TotalSupportTotal/Total03656518
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0167900
IRS990ScheduleD/Buildings/Depreciation0556047
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0723947
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02850206
IRS990ScheduleD/CurrentYear/EndOfYearBalance02855689
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses05483
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03019918
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02850206
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-169712
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02282573
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03019918
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0737345
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false

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.$8.10$0.12$7.99$1.66$1.60$0.07
2024Detailed filing. Detailed filing data is available for this year.$8.20$0.09$8.11$1.48$1.55$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.06$8.01$1.60$1.44$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.42$0.05$8.37$1.66$1.27$0.38
2021Detailed filing. Detailed filing data is available for this year.$9.20$0.04$9.16$1.46$1.27$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.38$0.05$7.33$1.88$1.11$0.76
2019Detailed filing. Detailed filing data is available for this year.$7.10$0.05$7.05$0.97$1.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.22$0.04$7.18$0.90$0.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.03$7.12$0.77$0.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.56$0.03$6.53$0.77$0.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.25$0.03$7.22$1.16$0.84$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.24$0.03$7.21$0.66$0.81$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.02$7.12$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.02$6.71$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.02$6.62$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.02$6.20$0.77