Civic Intelligence

Group Living Inc.

990 • Fiscal year 2012 • EIN 71-0443105

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.GROUPLIVING.ORG

View Organization Page

700 Main71923
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,517,389

Flat from 2012

Net Assets

Flat

$3,329,000

Flat from 2012

Liabilities

Flat

$188,389

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,890,763

Flat from 2012

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.

$6.0M$4.0M$2.0M$0Assets 2011: $4,295,794Liabilities 2011: $700,745Net Assets 2011: $3,595,0492011Assets 2012: $3,517,389Liabilities 2012: $188,389Net Assets 2012: $3,329,0002012Assets 2012: $3,517,389Liabilities 2012: $188,389Net Assets 2012: $3,329,0002012Assets 2013: $3,388,594Liabilities 2013: $188,519Net Assets 2013: $3,200,0752013Assets 2014: $3,288,161Liabilities 2014: $184,705Net Assets 2014: $3,103,4562014Assets 2015: $3,160,954Liabilities 2015: $208,511Net Assets 2015: $2,952,4432015Assets 2016: $3,039,065Liabilities 2016: $225,757Net Assets 2016: $2,813,3082016Assets 2017: $3,008,681Liabilities 2017: $266,023Net Assets 2017: $2,742,6582017Assets 2018: $2,912,178Liabilities 2018: $238,783Net Assets 2018: $2,673,3952018Assets 2019: $2,748,475Liabilities 2019: $259,158Net Assets 2019: $2,489,3172019Assets 2020: $3,110,781Liabilities 2020: $382,067Net Assets 2020: $2,728,7142020Assets 2021: $3,132,670Liabilities 2021: $365,020Net Assets 2021: $2,767,6502021Assets 2022: $4,680,449Liabilities 2022: $595,523Net Assets 2022: $4,084,9262022Assets 2023: $4,763,401Liabilities 2023: $624,340Net Assets 2023: $4,139,0612023Assets 2024: $4,730,328Liabilities 2024: $359,408Net Assets 2024: $4,370,9202024Assets 2025: $4,676,447Liabilities 2025: $231,208Net Assets 2025: $4,445,2392025

Highlighted filing

2012

Assets$3,517,389
Liabilities$188,389
Net Assets$3,329,000
Open 2012 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,701,2312011Expenses 2012: $2,890,7632012Revenue 2012: $2,702,022Expenses 2012: $2,890,763Net Income 2012: -$188,7412012Expenses 2013: $2,933,0602013Revenue 2014: $2,852,484Expenses 2014: $2,949,103Net Income 2014: -$96,6192014Revenue 2015: $3,133,462Expenses 2015: $3,255,245Net Income 2015: -$121,7832015Revenue 2016: $3,459,404Expenses 2016: $3,586,794Net Income 2016: -$127,3902016Revenue 2017: $3,548,198Expenses 2017: $3,634,209Net Income 2017: -$86,0112017Revenue 2018: $3,228,484Expenses 2018: $3,305,435Net Income 2018: -$76,9512018Revenue 2019: $2,846,507Expenses 2019: $3,035,625Net Income 2019: -$189,1182019Revenue 2020: $3,225,124Expenses 2020: $2,986,732Net Income 2020: $238,3922020Revenue 2021: $3,181,463Expenses 2021: $3,195,534Net Income 2021: -$14,0712021Revenue 2022: $4,838,005Expenses 2022: $3,483,470Net Income 2022: $1,354,5352022Revenue 2023: $3,440,565Expenses 2023: $3,397,472Net Income 2023: $43,0932023Revenue 2024: $3,816,761Expenses 2024: $3,624,054Net Income 2024: $192,7072024Revenue 2025: $3,572,536Expenses 2025: $3,518,046Net Income 2025: $54,4902025

Highlighted filing

2012

Revenue-
Expenses$2,890,763
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$2,702,022
Mission and Program Overview

Mission

Serving developmentally disabled adults

Major Activities

Activity 2
Residential habilitation-served 39 clients
Filing and Contact Details

Filer

EIN
71-0443105
Raw XML AppendixShowing 400 of 512 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/BOY0346395
IRS990/AccountsPayableAccruedExpenses/EOY0130134
IRS990/AccountsReceivable/BOY0164517
IRS990/AccountsReceivable/EOY0175593
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0RESIDENTIAL HABILITATION-SERVED 39 CLIENTS
IRS990/ActivityOrMissionDescription0SERVING DEVELOPMENTALLY DISABLED ADULTS
IRS990/ActivityOther/Description0SERVING DEVELOPMENTALLY DISABLED ADULTS
IRS990/ActivityOther/Expense02407786
IRS990/AddressPrincipalOfficerUS/AddressLine10700 MAIN
IRS990/AddressPrincipalOfficerUS/City0ARKADELPHIA
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode071923
IRS990/Advertising/ProgramServices04949
IRS990/Advertising/Total04949
IRS990/AllOtherContributions0162219
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013655
IRS990/CashNonInterestBearing/EOY012064
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0193725
IRS990/ContributionsGrantsPriorYear0194268
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01227
IRS990/DepreciationDepletion/ManagementAndGeneral028183
IRS990/DepreciationDepletion/ProgramServices088376
IRS990/DepreciationDepletion/Total0117786
IRS990/DescribedIn501C30true
IRS990/Description0DAY SERVICES - SERVED 58 CLIENTS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns025500
IRS990/FeesForServicesAccounting/ManagementAndGeneral013909
IRS990/FeesForServicesAccounting/Total013909
IRS990/FeesForServicesOther/Fundraising037188
IRS990/FeesForServicesOther/ManagementAndGeneral08283
IRS990/FeesForServicesOther/ProgramServices0362046
IRS990/FeesForServicesOther/Total0407517
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0BETTY ECKHART
IRS990/Form990PartVIISectionA/NamePerson1MARGARET HOSKINS
IRS990/Form990PartVIISectionA/NamePerson2BECKY ANDREWS
IRS990/Form990PartVIISectionA/NamePerson3TIM KAUFFMAN
IRS990/Form990PartVIISectionA/NamePerson4MITZI BASS
IRS990/Form990PartVIISectionA/NamePerson5CHARLOTTE MOORE
IRS990/Form990PartVIISectionA/NamePerson6BETTY GENTRY
IRS990/Form990PartVIISectionA/NamePerson7KENDALL LAND
IRS990/Form990PartVIISectionA/NamePerson8GENEVA HUNTER
IRS990/Form990PartVIISectionA/NamePerson9ANNE SWAFFORD
IRS990/Form990PartVIISectionA/NamePerson10JOYCE SHEPHERD
IRS990/Form990PartVIISectionA/NamePerson11JOHN TACKETT
IRS990/Form990PartVIISectionA/NamePerson12MARY JO MANN
IRS990/Form990PartVIISectionA/NamePerson13JANE LUCAS
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/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1364000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents06006
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02702022
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral08227
IRS990/Interest/Total08227
IRS990/InventoriesForSaleOrUse/BOY08079
IRS990/InventoriesForSaleOrUse/EOY07344
IRS990/InvestmentIncomeCurrentYear010993
IRS990/InvestmentIncome/ExclusionAmount010993
IRS990/InvestmentIncomePriorYear016344
IRS990/InvestmentIncome/TotalRevenueColumn010993
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0190453
IRS990/InvestmentsPubTradedSecurities/EOY0157971
IRS990/LandBldgEquipmentAccumDeprec0675031
IRS990/LandBuildingsEquipmentBasis03519893
IRS990/LandBuildingsEquipmentBasisNet/BOY02986235
IRS990/LandBuildingsEquipmentBasisNet/EOY02844862
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SERVING DEVELOPMENTALLY DISABLED ADULTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JANE LUCAS
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY03595049
IRS990/NetAssetsOrFundBalancesEOY03329000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees0127
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019350
IRS990/Occupancy/ProgramServices099078
IRS990/Occupancy/Total0118428
IRS990/OfficeExpenses/ManagementAndGeneral019554
IRS990/OfficeExpenses/Total019554
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0233866
IRS990/OtherAssetsTotal/EOY0220510
IRS990/OtherEmployeeBenefits/ManagementAndGeneral085018
IRS990/OtherEmployeeBenefits/ProgramServices0318504
IRS990/OtherEmployeeBenefits/Total0403522
IRS990/OtherExpensePriorYear0703733
IRS990/OtherExpensesCurrentYear0756479
IRS990/OtherLiabilities/BOY0354350
IRS990/OtherLiabilities/EOY058255
IRS990/OtherNotesLoansReceivableNet/BOY01283
IRS990/OtherNotesLoansReceivableNet/EOY0733
IRS990/OtherRevenueCurrentYear0-54282
IRS990/OtherRevenueMisc/BusinessCode0812900
IRS990/OtherRevenueMisc/BusinessCode1531390
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1LOSS ON SALE OF ASSETS
IRS990/OtherRevenueMisc/ExclusionAmount0960
IRS990/OtherRevenueMisc/ExclusionAmount1-55242
IRS990/OtherRevenueMisc/TotalRevenueColumn0960
IRS990/OtherRevenueMisc/TotalRevenueColumn1-55242
IRS990/OtherRevenuePriorYear0-145
IRS990/OtherSalariesAndWages/Fundraising012720
IRS990/OtherSalariesAndWages/ManagementAndGeneral0249318
IRS990/OtherSalariesAndWages/ProgramServices01468724
IRS990/OtherSalariesAndWages/Total01730762
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY0229343
IRS990/PermanentlyRestrictedNetAssets/EOY0217543
IRS990/PledgesAndGrantsReceivable/BOY0499022
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY019256
IRS990/PrepaidExpensesDeferredCharges/EOY021408
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0452000
IRS990/ProgramServiceRevenue/BusinessCode1812900
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3722100
IRS990/ProgramServiceRevenue/BusinessCode4611600
IRS990/ProgramServiceRevenueCY02551586
IRS990/ProgramServiceRevenue/Description0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description1SALE OF SALVAGE GOODS
IRS990/ProgramServiceRevenue/Description2RESTAURANT SALES
IRS990/ProgramServiceRevenue/Description3FEDERAL/STATE FEES
IRS990/ProgramServiceRevenue/Description4CONTRACT SERVICES
IRS990/ProgramServiceRevenuePriorYear02393083
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01830800
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1279223
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2253641
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3127316
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome455057
IRS990/ProgramServiceRevenue/TotalRevenueColumn01830800
IRS990/ProgramServiceRevenue/TotalRevenueColumn1279223
IRS990/ProgramServiceRevenue/TotalRevenueColumn2253641
IRS990/ProgramServiceRevenue/TotalRevenueColumn3127316
IRS990/ProgramServiceRevenue/TotalRevenueColumn455057
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-77308
IRS990/ReconcilationRevenueExpenses0-188741
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-188741
IRS990/RevenuesLessExpensesPriorYear0-97681
IRS990/SalariesEtcCurrentYear02134284
IRS990/SalariesEtcPriorYear01997498
IRS990/SavingsAndTempCashInvestments/BOY0179428
IRS990/SavingsAndTempCashInvestments/EOY076904
IRS990ScheduleA/GeneralExplanation0TOTAL PUBLIC CONTRIBUTIONS FOR 2006 WERE PLEDGES FOR A CAPITAL CAMPAIGN. AS THESE WERE REPORTED AS REVENUE IN 2006, COLLECTIONS OF THOSE PLEDGES HAVE NOT BEEN ENTERED AS REVENUE SINCE RECEIPT OF THOSE PLEDGES.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0193725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0194268
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0266542
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0162908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0267492
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01084935
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010993
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016344
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0-5303
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years027412
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years045079
IRS990ScheduleA/GrossInvestmentIncome509/Total094525
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02551586
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02393083
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02323068
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02338824
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02284587
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011891148
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year011221
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0360680
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0371901
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010993
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016344
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0-5303
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years027412
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years045079
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total094525
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99300
IRS990ScheduleA/PublicSupportTotal509013347984
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02745311
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02598572
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02950290
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02501732
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02552079
IRS990ScheduleA/Total509/Total013347984
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02756304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02614916
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02944987
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02529144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02597158
IRS990ScheduleA/TotalSupportTotal/Total013442509
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue02590399
IRS990ScheduleD/Buildings/Depreciation0336191
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02926590
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01082
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0229343
IRS990ScheduleD/CurrentYear/EndOfYearBalance0217543
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses053328
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses01085
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0201145
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0229343
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses040305
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures011022
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses01022
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0192251
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0201145
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses021873
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures011957
IRS990ScheduleD/CurrentYear/OtherExpenditures010288
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/ExcessOrDeficitForYear0-188741
IRS990ScheduleD/ExcessOrDeficitPerFS0-207737
IRS990ScheduleD/ExpensesSubtotal02890763
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0116138
IRS990ScheduleD/Land/OtherCostOrOtherBasis0116138
IRS990ScheduleD/NetUnrealizedGainsInvestments0-18996
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-18996
IRS990ScheduleD/OtherAssets/BookValue0217543
IRS990ScheduleD/OtherAssets/BookValue12967
IRS990ScheduleD/OtherAssets/Description0ENDOWMENT FUND
IRS990ScheduleD/OtherAssets/Description1INVESTMENTS-DESIGNATED
IRS990ScheduleD/OtherAssets/Description2LOAN COSTS NET OF AMORTIZATION
IRS990ScheduleD/OtherLiabilities/Amount058255
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGES AND OTHER NOTES PAYABLE
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-18996
IRS990ScheduleD/RevenueSubtotal02702022
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-18996
IRS990ScheduleD/TotalBookValueOtherAssets0220510
IRS990ScheduleD/TotalExpenses02890763
IRS990ScheduleD/TotalExpensesPerForm99002890763
IRS990ScheduleD/TotalOfAmounts058255
IRS990ScheduleD/TotalOfBookValueLandBuildings02706537
IRS990ScheduleD/TotalRevenue02702022
IRS990ScheduleD/TotalRevenuePerForm99002702022
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02890763
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02683026

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
$3,517,389
Liabilities
$188,389
Net assets
$3,329,000
Revenue
-
Expenses
$2,890,763
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.23$4.45$3.57$3.52$0.05
2024Summary only. Only limited summary data is available for this year.$4.73$0.36$4.37$3.82$3.62$0.19
2023Summary only. Only limited summary data is available for this year.$4.76$0.62$4.14$3.44$3.40$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.60$4.08$4.84$3.48$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.37$2.77$3.18$3.20$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.38$2.73$3.23$2.99$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.26$2.49$2.85$3.04$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.24$2.67$3.23$3.31$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.27$2.74$3.55$3.63$0.09
2016Summary only. Only limited summary data is available for this year.$3.04$0.23$2.81$3.46$3.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.21$2.95$3.13$3.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.18$3.10$2.85$2.95$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.19$3.20$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.19$3.33$2.89
2012Summary only. Only limited summary data is available for this year.$3.52$0.19$3.33$2.70$2.89$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.70$3.60$2.70