Civic Intelligence

Ear Research Foundation Inc.

990 • Fiscal year 2011 • EIN 59-1862386

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 16, 2012

Organization ProfileWWW.EARSINUS.ORG
1901 Floyd Street34239
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,513,125

Down $292,759 (-10%) from 2010

Net Assets

Down

$2,510,722

Down $107,191 (-4.1%) from 2010

Liabilities

Down

$2,403

Down $185,568 (-99%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$808,516

Up $53,517 (+7.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,805,884Liabilities 2010: $187,971Net Assets 2010: $2,617,9132010Assets 2011: $2,513,125Liabilities 2011: $2,403Net Assets 2011: $2,510,7222011Assets 2012: $2,457,933Liabilities 2012: $25,903Net Assets 2012: $2,432,0302012Assets 2013: $2,384,444Liabilities 2013: $973Net Assets 2013: $2,383,4712013Assets 2014: $2,261,843Liabilities 2014: $6,668Net Assets 2014: $2,255,1752014Assets 2015: $1,855,784Liabilities 2015: $40,843Net Assets 2015: $1,814,9412015Assets 2016: $1,703,523Liabilities 2016: $0Net Assets 2016: $1,703,5232016Assets 2017: $1,649,299Liabilities 2017: $9,949Net Assets 2017: $1,639,3502017Assets 2018: $1,362,341Liabilities 2018: $7,341Net Assets 2018: $1,355,0002018Assets 2019: $1,252,615Liabilities 2019: $9,158Net Assets 2019: $1,243,4572019Assets 2020: $1,222,386Liabilities 2020: $48,143Net Assets 2020: $1,174,2432020Assets 2021: $1,131,070Liabilities 2021: $7,566Net Assets 2021: $1,123,5042021Assets 2022: $2,764,200Liabilities 2022: $1,112,670Net Assets 2022: $1,651,5302022Assets 2023: $2,468,750Liabilities 2023: $1,012,931Net Assets 2023: $1,455,8192023Assets 2024: $2,205,805Liabilities 2024: $955,493Net Assets 2024: $1,250,3122024

Highlighted filing

2011

Assets$2,513,125
Liabilities$2,403
Net Assets$2,510,722
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $754,9992010Expenses 2011: $808,5162011Expenses 2012: $590,7922012Revenue 2013: $498,157Expenses 2013: $546,718Net Income 2013: -$48,5612013Revenue 2014: $416,635Expenses 2014: $544,932Net Income 2014: -$128,2972014Revenue 2015: $382,491Expenses 2015: $822,725Net Income 2015: -$440,2342015Revenue 2016: $393,810Expenses 2016: $505,228Net Income 2016: -$111,4182016Revenue 2017: $560,050Expenses 2017: $624,223Net Income 2017: -$64,1732017Revenue 2018: $340,948Expenses 2018: $625,298Net Income 2018: -$284,3502018Revenue 2019: $532,221Expenses 2019: $643,764Net Income 2019: -$111,5432019Revenue 2020: $479,054Expenses 2020: $548,268Net Income 2020: -$69,2142020Revenue 2021: $514,357Expenses 2021: $565,096Net Income 2021: -$50,7392021Revenue 2022: $1,244,584Expenses 2022: $716,558Net Income 2022: $528,0262022Revenue 2023: $637,616Expenses 2023: $833,327Net Income 2023: -$195,7112023Revenue 2024: $346,099Expenses 2024: $551,606Net Income 2024: -$205,5072024

Highlighted filing

2011

Revenue-
Expenses$808,516
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 16, 2012
Return Version
2011v1.2
Gross Receipts
$1,070,040
Mission and Program Overview

Mission

Education, research & treatment of hearing & balance disorders

Major Activities

Activity 2
Research on treatment of ear and related diseases
Activity 3
Clinic & outreach - hearing screening tests, treatment of hearing related problems
Filing and Contact Details

Filer

EIN
59-1862386
Raw XML AppendixShowing 400 of 575 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY07478
IRS990/AccountsPayableAccruedExpenses/EOY02403
IRS990/AccountsReceivable/BOY01116
IRS990/AccountsReceivable/EOY01116
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0RESEARCH ON TREATMENT OF EAR AND RELATED DISEASES
IRS990/Activity2/Expense0122618
IRS990/Activity2/Revenue039110
IRS990/Activity3/Description0CLINIC & OUTREACH - HEARING SCREENING TESTS, TREATMENT OF HEARING RELATED PROBLEMS
IRS990/Activity3/Expense089590
IRS990/Activity3/Revenue011864
IRS990/ActivityOrMissionDescription0EDUCATION, RESEARCH & TREATMENT OF HEARING & BALANCE DISORDERS
IRS990/AddressPrincipalOfficerUS/AddressLine101901 FLOYD STREET
IRS990/AddressPrincipalOfficerUS/City0SARASOTA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034239
IRS990/Advertising/ManagementAndGeneral0796
IRS990/Advertising/ProgramServices010519
IRS990/Advertising/Total011315
IRS990/AllOtherContributions058844
IRS990/AllOtherExpenses/Fundraising0713
IRS990/AllOtherExpenses/ManagementAndGeneral012610
IRS990/AllOtherExpenses/Total013323
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral055003
IRS990/CompCurrentOfficersDirectors/ProgramServices0183191
IRS990/CompCurrentOfficersDirectors/Total0238194
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear058844
IRS990/ContributionsGrantsPriorYear0358139
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0180493
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral021026
IRS990/DepreciationDepletion/ProgramServices09689
IRS990/DepreciationDepletion/Total030715
IRS990/DescribedIn501C301
IRS990/Description0EDUCATIONAL SEMINARS, WORKSHOPS & SYMPOSIUMS ON TREATMENT OF EAR AND RELATED DISEASES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0374283
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011678
IRS990/FeesForServicesAccounting/Total011678
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek48.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
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/NamePerson0MR JEFFREY S RUSSELL
IRS990/Form990PartVIISectionA/NamePerson1DR HERBERT SILVERSTEIN
IRS990/Form990PartVIISectionA/NamePerson2DR SETH ROSENBERG
IRS990/Form990PartVIISectionA/NamePerson3MR T RAYMOND SUPLEE
IRS990/Form990PartVIISectionA/NamePerson4DR JACK WAZEN
IRS990/Form990PartVIISectionA/NamePerson5MRS BARBARA CORBETT
IRS990/Form990PartVIISectionA/NamePerson6MR CHARLES DESENBERG
IRS990/Form990PartVIISectionA/NamePerson7MR GEOFFREY FRAZIER
IRS990/Form990PartVIISectionA/NamePerson8MR CHARLES GITHLER III
IRS990/Form990PartVIISectionA/NamePerson9MRS EILEEN HAMPSHIRE
IRS990/Form990PartVIISectionA/NamePerson10DR BRAD LERNER
IRS990/Form990PartVIISectionA/NamePerson11MR EDWARD OGIBA
IRS990/Form990PartVIISectionA/NamePerson12MR ROBERT TUFTS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/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/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/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses0862
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities03489
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0371342
IRS990/GrossIncomeFundraisingEvents0917
IRS990/GrossReceipts01070040
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral06356
IRS990/Insurance/Total06356
IRS990/IntangibleAssets/BOY05937
IRS990/IntangibleAssets/EOY05258
IRS990/InvestmentIncomeCurrentYear0114185
IRS990/InvestmentIncome/ExclusionAmount0110696
IRS990/InvestmentIncomePriorYear077292
IRS990/InvestmentIncome/TotalRevenueColumn0110696
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0264827
IRS990/InvestmentsPubTradedSecurities/EOY0311659
IRS990/LandBldgEquipmentAccumDeprec0398418
IRS990/LandBuildingsEquipmentBasis0500202
IRS990/LandBuildingsEquipmentBasisNet/BOY0124158
IRS990/LandBuildingsEquipmentBasisNet/EOY0101784
IRS990/LessCostOthBasisSalesExpenses/Securities0367853
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EDUCATION, RESEARCH & TREATMENT OF HEARING & BALANCE DISORDERS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DR HERBERT SILVERSTEIN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY02617913
IRS990/NetAssetsOrFundBalancesEOY02510722
IRS990/NetGainOrLossInvestments/ExclusionAmount03489
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03489
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount055
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn055
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral095131
IRS990/Occupancy/ProgramServices066109
IRS990/Occupancy/Total0161240
IRS990/OfficeExpenses/Fundraising0240
IRS990/OfficeExpenses/ManagementAndGeneral01081
IRS990/OfficeExpenses/ProgramServices09050
IRS990/OfficeExpenses/Total010371
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0290000
IRS990/OtherAssetsTotal/EOY0290000
IRS990/OtherExpensePriorYear0480218
IRS990/OtherExpensesCurrentYear0570322
IRS990/OtherExpenses/Description0SEMINARS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2RESEARCH CLINICAL TRIAL
IRS990/OtherExpenses/Description3PRINTING & PUBLICATIONS
IRS990/OtherExpenses/Fundraising02226
IRS990/OtherExpenses/Fundraising11376
IRS990/OtherExpenses/ManagementAndGeneral012772
IRS990/OtherExpenses/ManagementAndGeneral11017
IRS990/OtherExpenses/ProgramServices0244142
IRS990/OtherExpenses/ProgramServices115193
IRS990/OtherExpenses/ProgramServices220447
IRS990/OtherExpenses/ProgramServices36813
IRS990/OtherExpenses/Total0244142
IRS990/OtherExpenses/Total130191
IRS990/OtherExpenses/Total221464
IRS990/OtherExpenses/Total38189
IRS990/OtherNotesLoansReceivableNet/BOY01845793
IRS990/OtherNotesLoansReceivableNet/EOY01757065
IRS990/OtherRevenueCurrentYear0162544
IRS990/OtherRevenueMisc/BusinessCode0621990
IRS990/OtherRevenueMisc/BusinessCode1523000
IRS990/OtherRevenueMisc/Description0IN-KIND SERVICES
IRS990/OtherRevenueMisc/Description1CHANGE IN VALUE OF INV
IRS990/OtherRevenueMisc/ExclusionAmount0168654
IRS990/OtherRevenueMisc/ExclusionAmount1-11284
IRS990/OtherRevenueMisc/TotalRevenueColumn0168654
IRS990/OtherRevenueMisc/TotalRevenueColumn1-11284
IRS990/OtherRevenuePriorYear0293821
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY023154
IRS990/PermanentlyRestrictedNetAssets/EOY023425
IRS990/PledgesAndGrantsReceivable/BOY023154
IRS990/PledgesAndGrantsReceivable/EOY023425
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY069538
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1541700
IRS990/ProgramServiceRevenue/BusinessCode2621990
IRS990/ProgramServiceRevenueCY0365752
IRS990/ProgramServiceRevenue/Description0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenue/Description1RESEARCH PROGRAMS
IRS990/ProgramServiceRevenue/Description2INDIGENT CHILDREN'S CL
IRS990/ProgramServiceRevenuePriorYear0156797
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0314778
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome139110
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome211864
IRS990/ProgramServiceRevenue/TotalRevenueColumn0314778
IRS990/ProgramServiceRevenue/TotalRevenueColumn139110
IRS990/ProgramServiceRevenue/TotalRevenueColumn211864
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-107191
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0314778
IRS990/RevenuesLessExpensesCY0-107191
IRS990/RevenuesLessExpensesPriorYear0131050
IRS990/RoyaltiesRevenue/ExclusionAmount05119
IRS990/RoyaltiesRevenue/TotalRevenueColumn05119
IRS990/SalariesEtcCurrentYear0238194
IRS990/SalariesEtcPriorYear0274781
IRS990/SavingsAndTempCashInvestments/BOY0181361
IRS990/SavingsAndTempCashInvestments/EOY022818
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013873
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0358139
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054558
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0126042
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0599195
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0115815
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0112822
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0112964
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0153482
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0142373
IRS990ScheduleA/GrossInvestmentIncome509/Total0637456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02248
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08239
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total020590
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0365752
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0156797
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0185855
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0130946
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0854350
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0115815
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0112822
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0112964
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0153482
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0142373
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0637456
IRS990ScheduleA/InvestmentIncomePercentage00.20550
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0202341
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0233429
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0305263
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0196381
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years053458
IRS990ScheduleA/OtherIncome509/Total0990872
IRS990ScheduleA/PriorYearSupportPercentage00.54880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.20310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.47510
IRS990ScheduleA/PublicSupportTotal50901474135
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0380542
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0517066
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0247469
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0179777
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0149281
IRS990ScheduleA/Total509/Total01474135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0698698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0863317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0665696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0529640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0345112
IRS990ScheduleA/TotalSupportTotal/Total03102463
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/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0-107191
IRS990ScheduleD/ExcessOrDeficitPerFS0-107191
IRS990ScheduleD/ExpensesNotRptdF9900862
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0808516
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COST OF BOOKS SOLD AS FUNDRAISERS 862.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF BOOKS SOLD AS FUNDRAISERS 862.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherAssets/BookValue0290000
IRS990ScheduleD/OtherAssets/Description0DONATED LAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,513,125
Liabilities
$2,403
Net assets
$2,510,722
Revenue
-
Expenses
$808,516
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.96$1.25$0.35$0.55$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.47$1.01$1.46$0.64$0.83$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.76$1.11$1.65$1.24$0.72$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.51$0.57$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$0.48$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.53$0.64$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$0.34$0.63$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.56$0.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.39$0.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.81$0.38$0.82$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.26$0.42$0.54$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.50$0.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.03$2.43$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.19$2.62$0.75