Civic Intelligence

Shriver Nursing Services Inc.

990 • Fiscal year 2012 • EIN 54-2063425

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileFAMILYLIVES.US

View Organization Page

591 North Avenue Door 201880
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets32nd percentile

Assets

Up

$5,358,400

Up $668,228 (+14%) from 2011

Net Assets

Up

$4,805,554

Up $1,028,790 (+27%) from 2011

Liabilities

Down

$552,846

Down $360,562 (-39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,306,172

Up $552,533 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,595,082Liabilities 2010: $538,779Net Assets 2010: $3,056,3032010Assets 2011: $4,690,172Liabilities 2011: $913,408Net Assets 2011: $3,776,7642011Assets 2012: $5,358,400Liabilities 2012: $552,846Net Assets 2012: $4,805,5542012Assets 2013: $6,506,320Liabilities 2013: $1,081,618Net Assets 2013: $5,424,7022013Assets 2014: $6,537,072Liabilities 2014: $1,013,148Net Assets 2014: $5,523,9242014Assets 2015: $6,049,615Liabilities 2015: $606,582Net Assets 2015: $5,443,0332015Assets 2016: $5,693,956Liabilities 2016: $577,594Net Assets 2016: $5,116,3622016Assets 2017: $4,998,406Liabilities 2017: $518,355Net Assets 2017: $4,480,0512017Assets 2018: $4,482,601Liabilities 2018: $509,683Net Assets 2018: $3,972,9182018Assets 2019: $4,787,079Liabilities 2019: $519,735Net Assets 2019: $4,267,3442019Assets 2020: $7,190,132Liabilities 2020: $2,525,564Net Assets 2020: $4,664,5682020Assets 2021: $7,510,261Liabilities 2021: $552,092Net Assets 2021: $6,958,1692021Assets 2022: $7,911,594Liabilities 2022: $709,161Net Assets 2022: $7,202,4332022Assets 2023: $9,660,353Liabilities 2023: $766,434Net Assets 2023: $8,893,9192023Assets 2024: $10,510,508Liabilities 2024: $711,299Net Assets 2024: $9,799,2092024Assets 2025: $15,388,593Liabilities 2025: $1,220,071Net Assets 2025: $14,168,5222025

Highlighted filing

2012

Assets$5,358,400
Liabilities$552,846
Net Assets$4,805,554
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,161,6002010Expenses 2011: $12,753,6392011Expenses 2012: $13,306,1722012Expenses 2013: $13,877,6812013Revenue 2014: $14,055,754Expenses 2014: $13,956,532Net Income 2014: $99,2222014Revenue 2015: $12,605,650Expenses 2015: $12,686,541Net Income 2015: -$80,8912015Revenue 2016: $11,387,909Expenses 2016: $11,714,580Net Income 2016: -$326,6712016Revenue 2017: $9,871,759Expenses 2017: $10,508,070Net Income 2017: -$636,3112017Revenue 2018: $9,622,035Expenses 2018: $10,129,168Net Income 2018: -$507,1332018Revenue 2019: $10,211,341Expenses 2019: $9,916,915Net Income 2019: $294,4262019Revenue 2020: $10,461,883Expenses 2020: $10,064,659Net Income 2020: $397,2242020Revenue 2021: $11,139,069Expenses 2021: $8,845,468Net Income 2021: $2,293,6012021Revenue 2022: $11,112,348Expenses 2022: $10,868,084Net Income 2022: $244,2642022Revenue 2023: $12,010,926Expenses 2023: $10,319,437Net Income 2023: $1,691,4892023Revenue 2024: $11,903,545Expenses 2024: $10,998,258Net Income 2024: $905,2872024Revenue 2025: $17,236,687Expenses 2025: $12,867,374Net Income 2025: $4,369,3132025

Highlighted filing

2012

Revenue-
Expenses$13,306,172
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$14,334,962
Mission and Program Overview

Mission

To provide home health services, including but not limited to nursing services, to medically complex children and adults, many of whom are developmentally disabled.

Filing and Contact Details

Filer

EIN
54-2063425
Raw XML AppendixShowing 400 of 504 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/BOY0613408
IRS990/AccountsPayableAccruedExpenses/EOY0552846
IRS990/AccountsReceivable/BOY01726573
IRS990/AccountsReceivable/EOY02076076
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE HOME HEALTH SERVICES, INCLUDING BUT NOT LIMITED TO NURSING SERVICES, TO MEDICALLY COMPLEX CHILDREN AND ADULTS, MANY OF WHOM ARE DEVELOPMENTALLY DISABLED.
IRS990/Advertising/ManagementAndGeneral078329
IRS990/Advertising/ProgramServices039164
IRS990/Advertising/Total0117493
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0100
IRS990/AllOtherExpenses/ManagementAndGeneral065439
IRS990/AllOtherExpenses/Total065439
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY080958
IRS990/CashNonInterestBearing/EOY02329536
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0344914
IRS990/CompCurrentOfficersDirectors/Total0344914
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0100
IRS990/ContributionsGrantsPriorYear02370
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral028452
IRS990/DepreciationDepletion/Total028452
IRS990/DescribedIn501C30true
IRS990/Description0HOME HEALTH SERVICES WERE PROVIDED TO APPROXIMATELY 98 INDIVIDUALS DURING THE FISCAL YEAR. BY THE END OF THE YEAR, APPROXIMATELY 5,400 HOURS PER WEEK OF NURSING SERVICES WERE PROVIDED. IN ADDITION, TRAINING AND EDUCATION WERE PROVIDED TO FAMILIES, CLINICIANS, AND OTHER STAKEHOLDERS IN THE PATIENTS' LIVES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense011160677
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral031035
IRS990/FeesForServicesAccounting/Total031035
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral022379
IRS990/FeesForServicesLegal/Total022379
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0108777
IRS990/FeesForServicesManagement/Total0108777
IRS990/FeesForServicesOther/ManagementAndGeneral011859
IRS990/FeesForServicesOther/Total011859
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/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek625.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JACQUES PELLETIER
IRS990/Form990PartVIISectionA/NamePerson1KEVIN BARR
IRS990/Form990PartVIISectionA/NamePerson2LEO SARKISSIAN
IRS990/Form990PartVIISectionA/NamePerson3PATRICIA LUCE
IRS990/Form990PartVIISectionA/NamePerson4ANN FLYNN
IRS990/Form990PartVIISectionA/NamePerson5CAROLYN BRENNAN
IRS990/Form990PartVIISectionA/NamePerson6ANDRE BLANCHET
IRS990/Form990PartVIISectionA/NamePerson7SHERYL BURWICK
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/OtherCompensation520195
IRS990/Form990PartVIISectionA/OtherCompensation616228
IRS990/Form990PartVIISectionA/OtherCompensation718817
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization450587
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5167767
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization690137
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7100802
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3CLERK
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7CLINICAL DIR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts014334962
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral080008
IRS990/InformationTechnology/Total080008
IRS990/Insurance/ManagementAndGeneral085084
IRS990/Insurance/ProgramServices042541
IRS990/Insurance/Total0127625
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral01162
IRS990/Interest/Total01162
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear015262
IRS990/InvestmentIncomePriorYear016803
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome015262
IRS990/InvestmentIncome/TotalRevenueColumn015262
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec077108
IRS990/LandBuildingsEquipmentBasis0143920
IRS990/LandBuildingsEquipmentBasisNet/BOY025859
IRS990/LandBuildingsEquipmentBasisNet/EOY066812
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HOME HEALTH SERVICES, INCLUDING BUT NOT LIMITED TO NURSING SERVICES, TO MEDICALLY COMPLEX CHILDREN AND ADULTS, MANY OF WHOM ARE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0300000
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY03776764
IRS990/NetAssetsOrFundBalancesEOY04805554
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0387
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral084435
IRS990/Occupancy/Total084435
IRS990/OfficeExpenses/ManagementAndGeneral0104098
IRS990/OfficeExpenses/ProgramServices052049
IRS990/OfficeExpenses/Total0156147
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY055447
IRS990/OtherAssetsTotal/EOY099389
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021635
IRS990/OtherEmployeeBenefits/ProgramServices0587028
IRS990/OtherEmployeeBenefits/Total0608663
IRS990/OtherExpensePriorYear01147241
IRS990/OtherExpensesCurrentYear01159740
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1STAFF TRAINING
IRS990/OtherExpenses/Description2Postage and Shipping
IRS990/OtherExpenses/Description3COMMUNICATIONS
IRS990/OtherExpenses/Description4BAD DEBTS
IRS990/OtherExpenses/ManagementAndGeneral035054
IRS990/OtherExpenses/ManagementAndGeneral130286
IRS990/OtherExpenses/ManagementAndGeneral226129
IRS990/OtherExpenses/ProgramServices046229
IRS990/OtherExpenses/ProgramServices115143
IRS990/OtherExpenses/ProgramServices213065
IRS990/OtherExpenses/ProgramServices3128785
IRS990/OtherExpenses/Total035054
IRS990/OtherExpenses/Total146229
IRS990/OtherExpenses/Total245429
IRS990/OtherExpenses/Total339194
IRS990/OtherExpenses/Total4128785
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0861804
IRS990/OtherSalariesAndWages/ProgramServices09282393
IRS990/OtherSalariesAndWages/Total010144197
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral071631
IRS990/PayrollTaxes/ProgramServices0724277
IRS990/PayrollTaxes/Total0795908
IRS990/PensionPlanContributions/ManagementAndGeneral022747
IRS990/PensionPlanContributions/ProgramServices0230003
IRS990/PensionPlanContributions/Total0252750
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0168696
IRS990/PrepaidExpensesDeferredCharges/EOY096100
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenue/BusinessCode1621610
IRS990/ProgramServiceRevenue/BusinessCode2621610
IRS990/ProgramServiceRevenueCY014319600
IRS990/ProgramServiceRevenue/Description0PATIENT/THIRD PARTY PMTS
IRS990/ProgramServiceRevenue/Description1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description2CONSULTING
IRS990/ProgramServiceRevenuePriorYear013454927
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02834676
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome111410524
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome274400
IRS990/ProgramServiceRevenue/TotalRevenueColumn02834676
IRS990/ProgramServiceRevenue/TotalRevenueColumn111410524
IRS990/ProgramServiceRevenue/TotalRevenueColumn274400
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01028790
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue014319600
IRS990/RevenuesLessExpensesCY01028790
IRS990/RevenuesLessExpensesPriorYear0720461
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear012146432
IRS990/SalariesEtcPriorYear011606398
IRS990/SavingsAndTempCashInvestments/BOY02632639
IRS990/SavingsAndTempCashInvestments/EOY0690487
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear01831711
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year02152681
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years02191212
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years02056503
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years02204941
IRS990ScheduleA/AmtsFromSubstContributors/Total010437048
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0303292
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0375856
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0369177
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01048325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02370
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02470
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015262
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016803
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05433
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010927
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02891
IRS990ScheduleA/GrossInvestmentIncome509/Total051316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014319600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013454927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012790488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012730918
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012280158
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total065576091
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015262
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016803
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05433
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010927
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02891
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total051316
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.79300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82420
IRS990ScheduleA/PublicSupportTotal509054093188
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01831711
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year02152681
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years02494504
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years02432359
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02574118
IRS990ScheduleA/SupportFromDQPsEtc/Total011485373
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014319700
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013457297
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012790488
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012730918
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012280158
IRS990ScheduleA/Total509/Total065578561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014334962
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013474100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012795921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012741845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012283049
IRS990ScheduleA/TotalSupportTotal/Total065629877
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue061503
IRS990ScheduleD/Equipment/Depreciation048960
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0110463
IRS990ScheduleD/ExcessOrDeficitForYear01028790
IRS990ScheduleD/ExcessOrDeficitPerFS01028790
IRS990ScheduleD/ExpensesSubtotal013306172
IRS990ScheduleD/OtherLandBuildings/BookValue05309
IRS990ScheduleD/OtherLandBuildings/Depreciation028148
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis033457
IRS990ScheduleD/RevenueSubtotal014334962
IRS990ScheduleD/TotalExpenses013306172
IRS990ScheduleD/TotalExpensesPerForm990013306172
IRS990ScheduleD/TotalOfBookValueLandBuildings066812
IRS990ScheduleD/TotalRevenue014334962
IRS990ScheduleD/TotalRevenuePerForm990014334962
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013306172
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt014334962
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0167767
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CAROLYN BRENNAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg020195
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0187962
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true

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
$5,358,400
Liabilities
$552,846
Net assets
$4,805,554
Revenue
-
Expenses
$13,306,172
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.4$1.22$14.2$17.2$12.9$4.37
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.71$9.80$11.9$11.0$0.91
2023Detailed filing. Detailed filing data is available for this year.$9.66$0.77$8.89$12.0$10.3$1.69
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.71$7.20$11.1$10.9$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.51$0.55$6.96$11.1$8.85$2.29
2020Detailed filing. Detailed filing data is available for this year.$7.19$2.53$4.66$10.5$10.1$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.52$4.27$10.2$9.92$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.51$3.97$9.62$10.1$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.52$4.48$9.87$10.5$0.64
2016Detailed filing. Detailed filing data is available for this year.$5.69$0.58$5.12$11.4$11.7$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.61$5.44$12.6$12.7$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.54$1.01$5.52$14.1$14.0$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$1.08$5.42$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.55$4.81$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.91$3.78$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.54$3.06$12.2