Civic Intelligence

Texas Discovery Gardens

990 • Fiscal year 2012 • EIN 75-0974342

Jun 01, 2011 to May 31, 2012 • Filed on Mar 14, 2013

Organization ProfileWWW.TEXASDISCOVERYGARDENS.ORG
PO Box 15253775315
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$481,114

Flat from 2012

Net Assets

Flat

$363,345

Flat from 2012

Liabilities

Flat

$117,769

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$860,488

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $445,338Liabilities 2010: $58,075Net Assets 2010: $387,2632010Assets 2011: $465,256Liabilities 2011: $79,561Net Assets 2011: $385,6952011Assets 2012: $481,114Liabilities 2012: $117,769Net Assets 2012: $363,3452012Assets 2012: $481,114Liabilities 2012: $117,769Net Assets 2012: $363,3452012Assets 2013: $391,456Liabilities 2013: $53,959Net Assets 2013: $337,4972013Assets 2014: $463,713Liabilities 2014: $82,192Net Assets 2014: $381,5212014Assets 2015: $440,860Liabilities 2015: $64,889Net Assets 2015: $375,9712015Assets 2016: $633,380Liabilities 2016: $166,829Net Assets 2016: $466,5512016Assets 2017: $688,671Liabilities 2017: $201,022Net Assets 2017: $487,6492017Assets 2018: $797,188Liabilities 2018: $211,490Net Assets 2018: $585,6982018Assets 2019: $728,815Liabilities 2019: $173,971Net Assets 2019: $554,8442019Assets 2020: $782,613Liabilities 2020: $339,137Net Assets 2020: $443,4762020Assets 2021: $1,326,908Liabilities 2021: $573,620Net Assets 2021: $753,2882021Assets 2022: $1,752,202Liabilities 2022: $455,654Net Assets 2022: $1,296,5482022Assets 2023: $1,883,316Liabilities 2023: $574,939Net Assets 2023: $1,308,3772023Assets 2024: $1,196,682Liabilities 2024: $495,374Net Assets 2024: $701,3082024

Highlighted filing

2012

Assets$481,114
Liabilities$117,769
Net Assets$363,345
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $973,0562010Expenses 2011: $851,6922011Expenses 2012: $860,4882012Revenue 2012: $838,138Expenses 2012: $860,488Net Income 2012: -$22,3502012Expenses 2013: $951,3512013Revenue 2014: $978,694Expenses 2014: $934,670Net Income 2014: $44,0242014Revenue 2015: $992,860Expenses 2015: $998,410Net Income 2015: -$5,5502015Revenue 2016: $1,121,106Expenses 2016: $998,572Net Income 2016: $122,5342016Revenue 2017: $1,187,610Expenses 2017: $1,074,693Net Income 2017: $112,9172017Revenue 2018: $1,286,920Expenses 2018: $1,196,724Net Income 2018: $90,1962018Revenue 2019: $1,142,084Expenses 2019: $1,174,550Net Income 2019: -$32,4662019Revenue 2020: $1,057,479Expenses 2020: $1,179,047Net Income 2020: -$121,5682020Revenue 2021: $1,113,478Expenses 2021: $803,666Net Income 2021: $309,8122021Revenue 2022: $1,608,356Expenses 2022: $1,063,825Net Income 2022: $544,5312022Revenue 2023: $1,381,946Expenses 2023: $1,361,910Net Income 2023: $20,0362023Revenue 2024: $1,559,034Expenses 2024: $2,172,737Net Income 2024: -$613,7032024

Highlighted filing

2012

Revenue-
Expenses$860,488
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Mar 14, 2013
Return Version
2011v1.2
Gross Receipts
$929,571
Mission and Program Overview

Mission

To be the destination where children and adults discover and learn to sustain the natural world.

Filing and Contact Details

Filer

EIN
75-0974342
Raw XML AppendixShowing 400 of 547 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/BOY052486
IRS990/AccountsPayableAccruedExpenses/EOY017269
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO TEACH EFFECTIVE WAYS TO RESTORE, CONSERVE AND PRESERVE NATURE IN THE URBAN ENVIRONMENT, WITH A FOCUS ON GARDENING ORGANICALLY AND SUSTAINABLY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 152537
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075315
IRS990/Advertising/ProgramServices035541
IRS990/Advertising/Total035541
IRS990/AllOtherContributions079495
IRS990/AllOtherExpenses/ManagementAndGeneral04074
IRS990/AllOtherExpenses/ProgramServices06258
IRS990/AllOtherExpenses/Total010332
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0107997
IRS990/CashNonInterestBearing/EOY0159853
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03880
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07275
IRS990/CompCurrentOfficersDirectors/ProgramServices037345
IRS990/CompCurrentOfficersDirectors/Total048500
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0176
IRS990/ConferencesMeetings/ProgramServices01584
IRS990/ConferencesMeetings/Total01760
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0217564
IRS990/ContributionsGrantsPriorYear0225573
IRS990/CostOfGoodsSold062354
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY069000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01128
IRS990/DepreciationDepletion/ProgramServices010154
IRS990/DepreciationDepletion/Total011282
IRS990/DescribedIn501C30true
IRS990/Description0CHILDRENS EDUCATION PROGRAMS THROUGH EARTHKEEPERS PROGRAMS, ANNUALLY 30,000 CHILDREN ARE TAUGHT THE FAR REACHING BENEFITS OF CARING FOR THE ENVIRONMENT. ESPECIALLY HOW DOING THE WORK IN THEIR OWN BACKYARDS AND NEIGHBORHOODS HAS POSITIVE IMPACT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0669143
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral026034
IRS990/FeesForServicesOther/ProgramServices015178
IRS990/FeesForServicesOther/Total041212
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0BARBARA HUNT CROW
IRS990/Form990PartVIISectionA/NamePerson1JANET K SMITH
IRS990/Form990PartVIISectionA/NamePerson2MARILYN WAISANEN
IRS990/Form990PartVIISectionA/NamePerson3JOHN R BLANTON JR
IRS990/Form990PartVIISectionA/NamePerson4KATHRYN B GAMEROS
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL BOSCO
IRS990/Form990PartVIISectionA/NamePerson6STEVE GAHARAN
IRS990/Form990PartVIISectionA/NamePerson7BETTYE SLAVEN
IRS990/Form990PartVIISectionA/NamePerson8VIRGINIA PETTEY
IRS990/Form990PartVIISectionA/NamePerson9ALAN RISTER
IRS990/Form990PartVIISectionA/NamePerson10MICHELLE ROBBERSON
IRS990/Form990PartVIISectionA/NamePerson11R AMANDA BROWN
IRS990/Form990PartVIISectionA/NamePerson12MELISSA MARTIN
IRS990/Form990PartVIISectionA/NamePerson13JANE A BRYAN
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/OtherCompensation121500
IRS990/Form990PartVIISectionA/OtherCompensation133750
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/ReportableCompFromOrganization1218900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1329600
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/Title0HISTORIAN
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4PARLIAMENTARIAN
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses029079
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants095862
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents046721
IRS990/GrossReceipts0929571
IRS990/GrossRents/Real0212308
IRS990/GrossSalesOfInventory0116514
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral03486
IRS990/InformationTechnology/ProgramServices012358
IRS990/InformationTechnology/Total015844
IRS990/Insurance/ManagementAndGeneral02818
IRS990/Insurance/ProgramServices011274
IRS990/Insurance/Total014092
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY037891
IRS990/InventoriesForSaleOrUse/EOY031675
IRS990/InvestmentIncomeCurrentYear0130
IRS990/InvestmentIncome/ExclusionAmount0130
IRS990/InvestmentIncomePriorYear0495
IRS990/InvestmentIncome/TotalRevenueColumn0130
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis069976
IRS990/LandBuildingsEquipmentBasisNet/BOY047422
IRS990/LandBuildingsEquipmentBasisNet/EOY069976
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues042207
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION PROVIDED IS DESIGNED TO HAVE A POSITIVE IMPACT ON THE FUTURE OF TEXAS BY TEACHING ALL AGES EFFECTIVE WAYS TO RESTORE, CONSERVE AND PRESERVE NATURE IN URBAN ENVIRONMENT. THE MISSION IS ACCOMPLISHED THROUGH THE USE OF NATIVE AND ADAPTED PLANTS THAT ILLUSTRATE THE INTERRELATIONSHIP OF BUTTERFLIES, BUGS AND BOTANY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BARBARA HUNT CROW
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0385695
IRS990/NetAssetsOrFundBalancesEOY0363345
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount017642
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn017642
IRS990/NetIncomeOrLoss/ExclusionAmount054160
IRS990/NetIncomeOrLoss/TotalRevenueColumn054160
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0192437
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0212308
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue019871
IRS990/NetUnrelatedBusinessTxblIncome011820
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01006
IRS990/Occupancy/ProgramServices011114
IRS990/Occupancy/Total012120
IRS990/OfficeExpenses/Fundraising01777
IRS990/OfficeExpenses/ManagementAndGeneral021568
IRS990/OfficeExpenses/ProgramServices024854
IRS990/OfficeExpenses/Total048199
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03250
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06093
IRS990/OtherEmployeeBenefits/ProgramServices031280
IRS990/OtherEmployeeBenefits/Total040623
IRS990/OtherExpensePriorYear0273865
IRS990/OtherExpensesCurrentYear0314944
IRS990/OtherExpenses/Description0PROGRAMS/BOTANICALS/EXHIBIT
IRS990/OtherExpenses/Description1VOLUNTEER EXPENSES
IRS990/OtherExpenses/Description2TAXES IRS
IRS990/OtherExpenses/Description3FUNDRAISING
IRS990/OtherExpenses/Fundraising02324
IRS990/OtherExpenses/ManagementAndGeneral01410
IRS990/OtherExpenses/ProgramServices0116357
IRS990/OtherExpenses/ProgramServices13778
IRS990/OtherExpenses/Total0116357
IRS990/OtherExpenses/Total13778
IRS990/OtherExpenses/Total21410
IRS990/OtherExpenses/Total32324
IRS990/OtherLiabilities/BOY027075
IRS990/OtherLiabilities/EOY031500
IRS990/OtherRevenueCurrentYear0284166
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount056
IRS990/OtherRevenueMisc/TotalRevenueColumn056
IRS990/OtherRevenuePriorYear0305035
IRS990/OtherSalariesAndWages/Fundraising031137
IRS990/OtherSalariesAndWages/ManagementAndGeneral058384
IRS990/OtherSalariesAndWages/ProgramServices0299698
IRS990/OtherSalariesAndWages/Total0389219
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05376
IRS990/PayrollTaxes/ManagementAndGeneral010080
IRS990/PayrollTaxes/ProgramServices051746
IRS990/PayrollTaxes/Total067202
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0100000
IRS990/PermanentlyRestrictedNetAssets/EOY0100000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010056
IRS990/PrepaidExpensesDeferredCharges/EOY08950
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0336278
IRS990/ProgramServiceRevenue/Description0ADMISSION PROGRAM
IRS990/ProgramServiceRevenuePriorYear0319021
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0336278
IRS990/ProgramServiceRevenue/TotalRevenueColumn0336278
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-22350
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0212308
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-22350
IRS990/RevenuesLessExpensesPriorYear0-1568
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0545544
IRS990/SalariesEtcPriorYear0577827
IRS990/SavingsAndTempCashInvestments/BOY0261890
IRS990/SavingsAndTempCashInvestments/EOY0210660
IRS990ScheduleA/AmountsSubstContributorsTotal0111294
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0217564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0225573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0258909
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0458650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0458111
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01618807
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0212438
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0163344
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0158554
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0190575
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0187324
IRS990ScheduleA/GrossInvestmentIncome170/Total0912235
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01811485
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear056
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0495
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01261
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years077
IRS990ScheduleA/OtherIncome170/Total01889
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.68640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69140
IRS990ScheduleA/PublicSupportTotal17002244689
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0408012
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0427368
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0429870
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0547952
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0542781
IRS990ScheduleA/Total170/Total02355983
IRS990ScheduleA/TotalSupport03270107
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0190448
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0201795
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0170961
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years089302
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years084670
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0737176
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/CurrentYear/BeginningOfYearBalance0100000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0100000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0100000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0100000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0100000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0100000
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0100000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0100000
IRS990ScheduleD/DonatedServicesUseOfFacilities0190448
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0190448
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue069976
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis069976
IRS990ScheduleD/ExcessOrDeficitForYear0-22350
IRS990ScheduleD/ExcessOrDeficitPerFS0-22350
IRS990ScheduleD/ExpensesNotRptdF9900219527

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
$481,114
Liabilities
$117,769
Net assets
$363,345
Revenue
-
Expenses
$860,488
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.50$0.70$1.56$2.17$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.57$1.31$1.38$1.36$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.46$1.30$1.61$1.06$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.57$0.75$1.11$0.80$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.34$0.44$1.06$1.18$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.17$0.55$1.14$1.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.21$0.59$1.29$1.20$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.20$0.49$1.19$1.07$0.11
2016Summary only. Only limited summary data is available for this year.$0.63$0.17$0.47$1.12$1.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$0.99$1.00$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.08$0.38$0.98$0.93$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.05$0.34$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.12$0.36$0.86
2012Summary only. Only limited summary data is available for this year.$0.48$0.12$0.36$0.84$0.86$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$0.97