Civic Intelligence

Renovare Inc.

990 • Fiscal year 2013 • EIN 48-1062723

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

8 Inverness Drive East Suite 102Wheaton, IL 80112
Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.12x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

104%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$333,270

Down $346,991 (-51%) from 2011

Net Assets

Down

$215,894

Down $155,734 (-42%) from 2011

Liabilities

Down

$117,376

Down $191,257 (-62%) from 2011

Revenue

$952,432

No earlier filing loaded for comparison.

Expenses

Up

$989,891

Up $14,587 (+1.5%) from 2011

Net Income

-$37,459

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.

$3.0M$2.0M$1.0M$0Assets 2010: $604,886Liabilities 2010: $273,600Net Assets 2010: $331,2862010Assets 2011: $680,261Liabilities 2011: $308,633Net Assets 2011: $371,6282011Assets 2013: $333,270Liabilities 2013: $117,376Net Assets 2013: $215,8942013Assets 2015: $480,804Liabilities 2015: $127,907Net Assets 2015: $352,8972015Assets 2016: $696,862Liabilities 2016: $337,010Net Assets 2016: $359,8522016Assets 2017: $684,342Liabilities 2017: $357,029Net Assets 2017: $327,3132017Assets 2018: $508,944Liabilities 2018: $223,401Net Assets 2018: $285,5432018Assets 2019: $598,221Liabilities 2019: $188,495Net Assets 2019: $409,7262019Assets 2020: $745,559Liabilities 2020: $296,160Net Assets 2020: $449,3992020Assets 2021: $953,691Liabilities 2021: $306,902Net Assets 2021: $646,7892021Assets 2022: $854,858Liabilities 2022: $260,916Net Assets 2022: $593,9422022Assets 2025: $2,281,188Liabilities 2025: $337,283Net Assets 2025: $1,943,9052025

Highlighted filing

2013

Assets$333,270
Liabilities$117,376
Net Assets$215,894

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $921,8482010Expenses 2011: $975,3042011Revenue 2013: $952,432Expenses 2013: $989,891Net Income 2013: -$37,4592013Revenue 2015: $611,454Expenses 2015: $441,553Net Income 2015: $169,9012015Revenue 2016: $587,985Expenses 2016: $580,907Net Income 2016: $7,0782016Revenue 2017: $745,340Expenses 2017: $781,113Net Income 2017: -$35,7732017Revenue 2018: $891,013Expenses 2018: $934,706Net Income 2018: -$43,6932018Revenue 2019: $1,068,784Expenses 2019: $946,340Net Income 2019: $122,4442019Revenue 2020: $1,006,881Expenses 2020: $964,683Net Income 2020: $42,1982020Revenue 2021: $1,029,929Expenses 2021: $847,303Net Income 2021: $182,6262021Revenue 2022: $1,444,269Expenses 2022: $1,492,338Net Income 2022: -$48,0692022Revenue 2025: $2,113,422Expenses 2025: $1,977,226Net Income 2025: $136,1962025

Highlighted filing

2013

Revenue$952,432
Expenses$989,891
Net Income-$37,459
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.0
Gross Receipts
$952,432
Mission and Program Overview

Mission

To renew the Christian church through the personal and corporate spiritual formation of its members.

Major Activities

Activity 2
Conferences and other events are planned and facilitated to encourage persons to practice a meaningful spiritual life. In 2013, 1 retreat and 7 conferences were held with a combined attendance of close to 1,400 people. 3 of these were specifically aimed at the teaching of children about the concepts of spiritual disciplines.
Activity 3
Devotionals and other literature is distributed to encourage persons to a deeper, more meaningful Christian life. In 2013, 4 devotionals were self published to provide guidance to adults, children and families. Correspondence was sent via email to a 11,000 person data base. The website (www.renovare.org) was maintained and improvements were made.
Filing and Contact Details

Filer

EIN
48-1062723
Raw XML AppendixShowing 400 of 517 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/BOY050460
IRS990/AccountsPayableAccruedExpenses/EOY021368
IRS990/AccountsReceivable/BOY05688
IRS990/AccountsReceivable/EOY01533
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Conferences and other events are planned and facilitated to encourage persons to practice a meaningful spiritual life. In 2013, 1 retreat and 7 conferences were held with a combined attendance of close to 1,400 people. 3 of these were specifically aimed at the teaching of children about the concepts of spiritual disciplines.
IRS990/Activity2/Expense0284142
IRS990/Activity2/Revenue0145633
IRS990/Activity3/Description0Devotionals and other literature is distributed to encourage persons to a deeper, more meaningful Christian life. In 2013, 4 devotionals were self published to provide guidance to adults, children and families. Correspondence was sent via email to a 11,000 person data base. The website (www.renovare.org) was maintained and improvements were made.
IRS990/Activity3/Expense0249701
IRS990/Activity3/Revenue047591
IRS990/ActivityOrMissionDescription0To renew the Christian church through the personal and corporate spiritual formation of its members.
IRS990/AddressPrincipalOfficerUS/AddressLine108 Inverness Drive East 102
IRS990/AddressPrincipalOfficerUS/City0Centennial
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080112
IRS990/Advertising/ManagementAndGeneral07881
IRS990/Advertising/Total07881
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0430911
IRS990/AllOtherExpenses/Fundraising034
IRS990/AllOtherExpenses/ManagementAndGeneral01740
IRS990/AllOtherExpenses/ProgramServices01037
IRS990/AllOtherExpenses/Total02811
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising010000
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010000
IRS990/CompCurrentOfficersDirectors/ProgramServices038250
IRS990/CompCurrentOfficersDirectors/Total058250
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices030263
IRS990/ConferencesMeetings/Total030263
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0430911
IRS990/ContributionsGrantsPriorYear0470158
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0236117
IRS990/DeferredRevenue/EOY096008
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03135
IRS990/DepreciationDepletion/Total03135
IRS990/DescribedIn501C30true
IRS990/Description0With a program lasting 2 years, the Spiritual Formation Institute provides a more in-depth interaction with core organizational ideas. In FY 2013, the third cohortbased in Atlanta graduated 44 students. The fourth cohort of 44 students, meeting in Santa Barbara, CA continued their studies for the second year. A fifth international cohort was being interviewed and prepped for studies beginning in the summer of 2013.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0327195
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising093
IRS990/FeesForServicesAccounting/ManagementAndGeneral0217
IRS990/FeesForServicesAccounting/ProgramServices02790
IRS990/FeesForServicesAccounting/Total03100
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising094
IRS990/FeesForServicesLegal/ManagementAndGeneral0219
IRS990/FeesForServicesLegal/ProgramServices02820
IRS990/FeesForServicesLegal/Total03133
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising04248
IRS990/FeesForServicesOther/ManagementAndGeneral09911
IRS990/FeesForServicesOther/ProgramServices0211995
IRS990/FeesForServicesOther/Total0226154
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek412.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0James Catford
IRS990/Form990PartVIISectionA/NamePerson1Juanita Rasmus
IRS990/Form990PartVIISectionA/NamePerson2Kai Nilsen
IRS990/Form990PartVIISectionA/NamePerson3Richella Parham
IRS990/Form990PartVIISectionA/NamePerson4Margaret Campbell
IRS990/Form990PartVIISectionA/NamePerson5Glandion Carney
IRS990/Form990PartVIISectionA/NamePerson6Rachel Quan
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization650000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Vice Chair
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Board Chair
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0952432
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0181
IRS990/InformationTechnology/ManagementAndGeneral0424
IRS990/InformationTechnology/ProgramServices05449
IRS990/InformationTechnology/Total06054
IRS990/Insurance/Fundraising085
IRS990/Insurance/ManagementAndGeneral0198
IRS990/Insurance/ProgramServices02548
IRS990/Insurance/Total02831
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY031880
IRS990/InventoriesForSaleOrUse/EOY023334
IRS990/InvestmentIncomeCurrentYear02275
IRS990/InvestmentIncome/ExclusionAmount02275
IRS990/InvestmentIncomePriorYear02843
IRS990/InvestmentIncome/TotalRevenueColumn02275
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0106396
IRS990/InvestmentsPubTradedSecurities/EOY0124643
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec031270
IRS990/LandBuildingsEquipmentBasis038145
IRS990/LandBuildingsEquipmentBasisNet/BOY010009
IRS990/LandBuildingsEquipmentBasisNet/EOY06875
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To renew the Christian church through the personal and corporate spiritual formation of its members.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Margaret Campbell
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0235106
IRS990/NetAssetsOrFundBalancesEOY0215894
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0994
IRS990/Occupancy/ManagementAndGeneral02320
IRS990/Occupancy/ProgramServices029831
IRS990/Occupancy/Total033145
IRS990/OfficeExpenses/Fundraising0454
IRS990/OfficeExpenses/ManagementAndGeneral01058
IRS990/OfficeExpenses/ProgramServices013606
IRS990/OfficeExpenses/Total015118
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0878
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02050
IRS990/OtherEmployeeBenefits/ProgramServices026350
IRS990/OtherEmployeeBenefits/Total029278
IRS990/OtherExpensePriorYear0556410
IRS990/OtherExpensesCurrentYear0675106
IRS990/OtherExpenses/Description0Miscellaneous
IRS990/OtherExpenses/Description1Bank and merchant fees
IRS990/OtherExpenses/Description2Postage and Shipping
IRS990/OtherExpenses/Description3Printing and Publications
IRS990/OtherExpenses/Fundraising078
IRS990/OtherExpenses/Fundraising1876
IRS990/OtherExpenses/Fundraising21661
IRS990/OtherExpenses/ManagementAndGeneral0183
IRS990/OtherExpenses/ManagementAndGeneral116601
IRS990/OtherExpenses/ManagementAndGeneral22043
IRS990/OtherExpenses/ManagementAndGeneral33876
IRS990/OtherExpenses/ProgramServices02354
IRS990/OtherExpenses/ProgramServices126267
IRS990/OtherExpenses/ProgramServices249834
IRS990/OtherExpenses/Total02615
IRS990/OtherExpenses/Total116601
IRS990/OtherExpenses/Total229186
IRS990/OtherExpenses/Total355371
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising06142
IRS990/OtherSalariesAndWages/ManagementAndGeneral014333
IRS990/OtherSalariesAndWages/ProgramServices0176027
IRS990/OtherSalariesAndWages/Total0196502
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0534
IRS990/PayrollTaxes/ManagementAndGeneral01246
IRS990/PayrollTaxes/ProgramServices016024
IRS990/PayrollTaxes/Total017804
IRS990/PensionPlanContributions/Fundraising0388
IRS990/PensionPlanContributions/ManagementAndGeneral0907
IRS990/PensionPlanContributions/ProgramServices011656
IRS990/PensionPlanContributions/Total012951
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY068266
IRS990/PrepaidExpensesDeferredCharges/EOY015633
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0519246
IRS990/ProgramServiceRevenue/Description0Tuition income - SFI
IRS990/ProgramServiceRevenue/Description1Sales of publications
IRS990/ProgramServiceRevenue/Description2Royalties
IRS990/ProgramServiceRevenue/Description3Conference fees/stipends
IRS990/ProgramServiceRevenuePriorYear0542645
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0326012
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome134145
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome213456
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3145633
IRS990/ProgramServiceRevenue/TotalRevenueColumn0326012
IRS990/ProgramServiceRevenue/TotalRevenueColumn134145
IRS990/ProgramServiceRevenue/TotalRevenueColumn213456
IRS990/ProgramServiceRevenue/TotalRevenueColumn3145633
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-37459
IRS990/ReconciliationUnrealizedInvest018247
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0326012
IRS990/RevenuesLessExpensesCY0-37459
IRS990/RevenuesLessExpensesPriorYear040342
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0314785
IRS990/SalariesEtcPriorYear0418894
IRS990/SavingsAndTempCashInvestments/BOY0299444
IRS990/SavingsAndTempCashInvestments/EOY0161252
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear062335
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year060887
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years042658
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years064050
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0125626
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0355556
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0545538
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0470158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0419004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0487495
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0463059
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02385254
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02978
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02843
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02980
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04285
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014496
IRS990ScheduleA/GrossInvestmentIncome509/Total027582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0870345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0542645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0373099
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0714173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0307743
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02808005
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02978
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02843
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02980
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04285
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014496
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total027582
IRS990ScheduleA/InvestmentIncomePercentage00.00530
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01788
IRS990ScheduleA/OtherIncome509/Total01788
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.77940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92630
IRS990ScheduleA/PublicSupportTotal50904837703
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear062335
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year060887
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years042658
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years064050
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0125626
IRS990ScheduleA/SupportFromDQPsEtc/Total0355556
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01415883
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01012803
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0792103
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01201668
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0770802
IRS990ScheduleA/Total509/Total05193259
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01418861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01015646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0795083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01205953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0787086
IRS990ScheduleA/TotalSupportTotal/Total05222629
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

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.$2.28$0.34$1.94$2.11$1.98$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.26$0.59$1.44$1.49$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.31$0.65$1.03$0.85$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.30$0.45$1.01$0.96$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.19$0.41$1.07$0.95$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.22$0.29$0.89$0.93$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.36$0.33$0.75$0.78$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.34$0.36$0.59$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.35$0.61$0.44$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.12$0.22$0.95$0.99$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.31$0.37$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.27$0.33$0.92