Civic Intelligence

Bost Inc.

990 • Fiscal year 2012 • EIN 71-0539738

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

Organization ProfileWWW.BOST.ORG

View Organization Page

PO Box 1149572917
Siviq Scores

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

Liabilities / Assets

69th percentile

0.52x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

20th percentile

-3.7%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets69th percentile

Assets

Down

$11,002,675

Down $427,725 (-3.7%) from 2011

Net Assets

Down

$5,257,745

Down $106,472 (-2.0%) from 2011

Liabilities

Down

$5,744,930

Down $321,253 (-5.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,320,919

Up $3,166,796 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,999,583Liabilities 2010: $5,661,834Net Assets 2010: $5,337,7492010Assets 2011: $11,430,400Liabilities 2011: $6,066,183Net Assets 2011: $5,364,2172011Assets 2012: $11,002,675Liabilities 2012: $5,744,930Net Assets 2012: $5,257,7452012Assets 2013: $12,217,505Liabilities 2013: $5,774,068Net Assets 2013: $6,443,4372013Assets 2014: $13,590,442Liabilities 2014: $5,595,247Net Assets 2014: $7,995,1952014Assets 2015: $14,603,107Liabilities 2015: $5,595,738Net Assets 2015: $9,007,3692015Assets 2016: $18,194,784Liabilities 2016: $6,809,933Net Assets 2016: $11,384,8512016Assets 2017: $18,635,218Liabilities 2017: $6,078,730Net Assets 2017: $12,556,4882017Assets 2018: $19,796,886Liabilities 2018: $5,640,432Net Assets 2018: $14,156,4542018Assets 2019: $20,855,841Liabilities 2019: $5,351,478Net Assets 2019: $15,504,3632019Assets 2020: $22,060,224Liabilities 2020: $5,636,270Net Assets 2020: $16,423,9542020Assets 2021: $26,524,381Liabilities 2021: $5,979,246Net Assets 2021: $20,545,1352021Assets 2022: $31,302,190Liabilities 2022: $7,405,104Net Assets 2022: $23,897,0862022Assets 2023: $34,831,889Liabilities 2023: $7,631,086Net Assets 2023: $27,200,8032023Assets 2024: $33,740,592Liabilities 2024: $6,031,780Net Assets 2024: $27,708,8122024

Highlighted filing

2012

Assets$11,002,675
Liabilities$5,744,930
Net Assets$5,257,745
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $25,637,7812010Expenses 2011: $28,154,1232011Expenses 2012: $31,320,9192012Expenses 2013: $32,738,8762013Revenue 2014: $33,786,811Expenses 2014: $32,235,053Net Income 2014: $1,551,7582014Revenue 2015: $32,951,451Expenses 2015: $31,939,277Net Income 2015: $1,012,1742015Revenue 2016: $36,832,358Expenses 2016: $34,454,876Net Income 2016: $2,377,4822016Revenue 2017: $35,183,268Expenses 2017: $34,011,631Net Income 2017: $1,171,6372017Revenue 2018: $34,879,194Expenses 2018: $33,279,228Net Income 2018: $1,599,9662018Revenue 2019: $34,761,287Expenses 2019: $33,463,840Net Income 2019: $1,297,4472019Revenue 2020: $35,475,904Expenses 2020: $34,599,535Net Income 2020: $876,3692020Revenue 2021: $36,803,336Expenses 2021: $32,958,976Net Income 2021: $3,844,3602021Revenue 2022: $39,844,873Expenses 2022: $36,298,952Net Income 2022: $3,545,9212022Revenue 2023: $42,856,837Expenses 2023: $39,738,752Net Income 2023: $3,118,0852023Revenue 2024: $38,433,461Expenses 2024: $37,992,703Net Income 2024: $440,7582024

Highlighted filing

2012

Revenue-
Expenses$31,320,919
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$32,777,513
Mission and Program Overview

Mission

Care, aid & assistance of mentally and developmentally disabled persons.

Major Activities

Activity 2
Day treatment services (ddtcs) provides specialized habilitation day program and therapies for children and adults with developmental disabilities.
Activity 3
Clinical support vocational training and mental health services.
Filing and Contact Details

Filer

EIN
71-0539738
Raw XML AppendixShowing 400 of 616 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/BOY02291445
IRS990/AccountsPayableAccruedExpenses/EOY02516968
IRS990/AccountsReceivable/BOY02843410
IRS990/AccountsReceivable/EOY02459395
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DAY TREATMENT SERVICES (DDTCS) PROVIDES SPECIALIZED HABILITATION DAY PROGRAM AND THERAPIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/Activity2/Expense03516177
IRS990/Activity2/Revenue03825212
IRS990/Activity3/Description0CLINICAL SUPPORT VOCATIONAL TRAINING AND MENTAL HEALTH SERVICES.
IRS990/Activity3/Expense01697413
IRS990/Activity3/Revenue01846598
IRS990/ActivityOrMissionDescription0CARE, AID & ASSISTANCE OF MENTALLY AND DEVELOPMENTALLY DISABLED PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 11495
IRS990/AddressPrincipalOfficerUS/City0FORT SMITH
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072917
IRS990/Advertising/ManagementAndGeneral098694
IRS990/Advertising/ProgramServices040423
IRS990/Advertising/Total0139117
IRS990/AllOtherContributions0204495
IRS990/AllOtherExpenses/ManagementAndGeneral094651
IRS990/AllOtherExpenses/ProgramServices0380248
IRS990/AllOtherExpenses/Total0474899
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01359664
IRS990/CashNonInterestBearing/EOY01519718
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents089672
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0150987
IRS990/CompCurrentOfficersDirectors/Total0150987
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral06771
IRS990/ConferencesMeetings/Total06771
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0356065
IRS990/ContributionsGrantsPriorYear0335781
IRS990/CostOfGoodsSold01507234
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral040213
IRS990/DepreciationDepletion/ProgramServices0478398
IRS990/DepreciationDepletion/Total0518611
IRS990/DescribedIn501C301
IRS990/Description0WAIVER SERVICES: PROVIDES COMMUNITY INTEGRATION AND COMMUNITY LIVING SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES UNDER MEDICAID FUNDING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense023561763
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0309656
IRS990/FeesForServicesAccounting/ProgramServices027871
IRS990/FeesForServicesAccounting/Total0337527
IRS990/FeesForServicesManagement/ManagementAndGeneral01078
IRS990/FeesForServicesManagement/Total01078
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
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/NamePerson0DAN GRAHAM
IRS990/Form990PartVIISectionA/NamePerson1DIANA JONES
IRS990/Form990PartVIISectionA/NamePerson2KEN TURNER
IRS990/Form990PartVIISectionA/NamePerson3TAMMY CHASE
IRS990/Form990PartVIISectionA/NamePerson4JOANNE SWAFFORD
IRS990/Form990PartVIISectionA/NamePerson5ANDRE GOOD
IRS990/Form990PartVIISectionA/NamePerson6CECILIA TU
IRS990/Form990PartVIISectionA/NamePerson7THOMAS JAMES
IRS990/Form990PartVIISectionA/NamePerson8CHARLIE NEEDHAM
IRS990/Form990PartVIISectionA/NamePerson9CRAIG RIVALDO
IRS990/Form990PartVIISectionA/NamePerson10ROGER YOUNG
IRS990/Form990PartVIISectionA/NamePerson11KENT C JONES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation116795
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/ReportableCompFromOrganization11150987
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents089672
IRS990/GainOrLoss/Other0-1335
IRS990/Gaming00
IRS990/GovernmentGrants061898
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other054497
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts032777513
IRS990/GrossRents/Real0127240
IRS990/GrossSalesOfInventory0756417
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0181186
IRS990/Insurance/ProgramServices0201160
IRS990/Insurance/Total0382346
IRS990/Interest/ManagementAndGeneral0231506
IRS990/Interest/ProgramServices03115
IRS990/Interest/Total0234621
IRS990/InventoriesForSaleOrUse/BOY0339746
IRS990/InventoriesForSaleOrUse/EOY035614
IRS990/InvestmentIncomeCurrentYear0-29
IRS990/InvestmentIncomePriorYear04532
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01306
IRS990/InvestmentIncome/TotalRevenueColumn01306
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec06312197
IRS990/LandBuildingsEquipmentBasis012685872
IRS990/LandBuildingsEquipmentBasisNet/BOY06823343
IRS990/LandBuildingsEquipmentBasisNet/EOY06373675
IRS990/LessCostOthBasisSalesExpenses/Other055832
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CARE, AID & ASSISTANCE OF MENTALLY AND DEVELOPMENTALLY DISABLED PERSONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03593007
IRS990/MortNotesPyblSecuredInvestProp/EOY03221382
IRS990/NameOfPrincipalOfficerPerson0JEFF LAMBERT
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY05364217
IRS990/NetAssetsOrFundBalancesEOY05257745
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1335
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1335
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-750817
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-750817
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0127240
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0127240
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions066982
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01465
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0139993
IRS990/Occupancy/ProgramServices01178049
IRS990/Occupancy/Total01318042
IRS990/OfficeExpenses/ManagementAndGeneral073048
IRS990/OfficeExpenses/ProgramServices0127898
IRS990/OfficeExpenses/Total0200946
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012234
IRS990/OtherAssetsTotal/EOY0556804
IRS990/OtherEmployeeBenefits/ManagementAndGeneral087232
IRS990/OtherEmployeeBenefits/ProgramServices01248030
IRS990/OtherEmployeeBenefits/Total01335262
IRS990/OtherExpensePriorYear05426506
IRS990/OtherExpensesCurrentYear05854818
IRS990/OtherExpenses/Description0FOOD COST
IRS990/OtherExpenses/Description1PROGRAM & MED SUPPLIES
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3PURCHASED SERVICES
IRS990/OtherExpenses/ManagementAndGeneral02979
IRS990/OtherExpenses/ManagementAndGeneral189222
IRS990/OtherExpenses/ManagementAndGeneral28384
IRS990/OtherExpenses/ProgramServices0461922
IRS990/OtherExpenses/ProgramServices1295511
IRS990/OtherExpenses/ProgramServices2221239
IRS990/OtherExpenses/ProgramServices3167889
IRS990/OtherExpenses/Total0464901
IRS990/OtherExpenses/Total1384733
IRS990/OtherExpenses/Total2229623
IRS990/OtherExpenses/Total3167889
IRS990/OtherLiabilities/BOY0181731
IRS990/OtherLiabilities/EOY06580
IRS990/OtherRevenueCurrentYear0-623577
IRS990/OtherRevenuePriorYear0-524536
IRS990/OtherSalariesAndWages/ManagementAndGeneral0859764
IRS990/OtherSalariesAndWages/ProgramServices020732344
IRS990/OtherSalariesAndWages/Total021592108
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral088072
IRS990/PayrollTaxes/ProgramServices01837054
IRS990/PayrollTaxes/Total01925126
IRS990/PensionPlanContributions/ManagementAndGeneral036398
IRS990/PensionPlanContributions/ProgramServices0426220
IRS990/PensionPlanContributions/Total0462618
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY052003
IRS990/PrepaidExpensesDeferredCharges/EOY057469
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY031481988
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenuePriorYear028732762
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome030143933
IRS990/ProgramServiceRevenue/TotalRevenueColumn030143933
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-106472
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0127240
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue025186572
IRS990/RevenuesLessExpensesCY0-106472
IRS990/RevenuesLessExpensesPriorYear026468
IRS990/SalariesEtcCurrentYear025466101
IRS990/SalariesEtcPriorYear023095565
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0356065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0872836
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0857904
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0296207
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years052279
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02435291
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0183043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0220533
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06619
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0252566
IRS990ScheduleA/GrossInvestmentIncome509/Total0670844
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032300303
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029087344
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024962655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022261391
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019883938
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0128495631
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0183043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0220533
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06619
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0252566
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0670844
IRS990ScheduleA/InvestmentIncomePercentage00.00510
IRS990ScheduleA/PriorYearSupportPercentage00.99300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99490
IRS990ScheduleA/PublicSupportTotal5090130930922
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032656368
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029960180
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025820559
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022557598
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019936217
IRS990ScheduleA/Total509/Total0130930922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032839411
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030180713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025828642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022564217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020188783
IRS990ScheduleA/TotalSupportTotal/Total0131601766
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/Buildings/BookValue04205490
IRS990ScheduleD/Buildings/Depreciation04739739
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08945229
IRS990ScheduleD/Equipment/BookValue01419487
IRS990ScheduleD/Equipment/Depreciation01358570
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02778057
IRS990ScheduleD/ExcessOrDeficitForYear0-106472
IRS990ScheduleD/ExcessOrDeficitPerFS0-106472
IRS990ScheduleD/ExpensesNotRptdF99001507234
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal031320919
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0716680
IRS990ScheduleD/Land/OtherCostOrOtherBasis0716680
IRS990ScheduleD/LeaseholdImprovements/BookValue032018
IRS990ScheduleD/LeaseholdImprovements/Depreciation0213888
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0245906
IRS990ScheduleD/OtherAssets/BookValue012234
IRS990ScheduleD/OtherAssets/BookValue125259

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
$11,002,675
Liabilities
$5,744,930
Net assets
$5,257,745
Revenue
-
Expenses
$31,320,919
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.7$6.03$27.7$38.4$38.0$0.44
2023Detailed filing. Detailed filing data is available for this year.$34.8$7.63$27.2$42.9$39.7$3.12
2022Detailed filing. Detailed filing data is available for this year.$31.3$7.41$23.9$39.8$36.3$3.55
2021Detailed filing. Detailed filing data is available for this year.$26.5$5.98$20.5$36.8$33.0$3.84
2020Detailed filing. Detailed filing data is available for this year.$22.1$5.64$16.4$35.5$34.6$0.88
2019Detailed filing. Detailed filing data is available for this year.$20.9$5.35$15.5$34.8$33.5$1.30
2018Detailed filing. Detailed filing data is available for this year.$19.8$5.64$14.2$34.9$33.3$1.60
2017Detailed filing. Detailed filing data is available for this year.$18.6$6.08$12.6$35.2$34.0$1.17
2016Detailed filing. Detailed filing data is available for this year.$18.2$6.81$11.4$36.8$34.5$2.38
2015Detailed filing. Detailed filing data is available for this year.$14.6$5.60$9.01$33.0$31.9$1.01
2014Detailed filing. Detailed filing data is available for this year.$13.6$5.60$8.00$33.8$32.2$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$5.77$6.44$32.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.74$5.26$31.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$6.07$5.36$28.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.66$5.34$25.6