Civic Intelligence

Studio Art Quilt Associates Inc

990 • Fiscal year 2012 • EIN 77-0271652

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

PO Box 57206268-0572
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$293,276

Flat from 2012

Net Assets

Flat

$168,466

Flat from 2012

Liabilities

Flat

$124,810

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$435,220

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.

$1.5M$1.0M$500K$0Assets 2011: $145,254Liabilities 2011: $79,204Net Assets 2011: $66,0502011Assets 2012: $293,276Liabilities 2012: $124,810Net Assets 2012: $168,4662012Assets 2012: $293,276Liabilities 2012: $124,810Net Assets 2012: $168,4662012Assets 2013: $356,797Liabilities 2013: $116,973Net Assets 2013: $239,8242013Assets 2014: $375,370Liabilities 2014: $151,686Net Assets 2014: $223,6842014Assets 2015: $373,396Liabilities 2015: $153,375Net Assets 2015: $220,0212015Assets 2016: $435,889Liabilities 2016: $217,425Net Assets 2016: $218,4642016Assets 2017: $457,501Liabilities 2017: $349,660Net Assets 2017: $107,8412017Assets 2018: $526,150Liabilities 2018: $414,873Net Assets 2018: $111,2772018Assets 2019: $638,058Liabilities 2019: $482,353Net Assets 2019: $155,7052019Assets 2020: $998,723Liabilities 2020: $636,779Net Assets 2020: $361,9442020Assets 2021: $920,044Liabilities 2021: $387,685Net Assets 2021: $532,3592021Assets 2022: $1,123,862Liabilities 2022: $672,404Net Assets 2022: $451,4582022Assets 2023: $925,133Liabilities 2023: $520,178Net Assets 2023: $404,9552023Assets 2024: $970,919Liabilities 2024: $558,563Net Assets 2024: $412,3562024

Highlighted filing

2012

Assets$293,276
Liabilities$124,810
Net Assets$168,466

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $478,9252011Expenses 2012: $435,2202012Revenue 2012: $541,848Expenses 2012: $435,220Net Income 2012: $106,6282012Revenue 2013: $537,582Expenses 2013: $483,351Net Income 2013: $54,2312013Revenue 2014: $551,096Expenses 2014: $573,987Net Income 2014: -$22,8912014Revenue 2015: $668,486Expenses 2015: $661,040Net Income 2015: $7,4462015Revenue 2016: $723,975Expenses 2016: $725,532Net Income 2016: -$1,5572016Revenue 2017: $693,801Expenses 2017: $712,289Net Income 2017: -$18,4882017Revenue 2018: $977,184Expenses 2018: $956,052Net Income 2018: $21,1322018Revenue 2019: $1,165,975Expenses 2019: $1,161,622Net Income 2019: $4,3532019Revenue 2020: $1,113,808Expenses 2020: $942,841Net Income 2020: $170,9672020Revenue 2021: $1,112,174Expenses 2021: $1,005,317Net Income 2021: $106,8572021Revenue 2022: $1,257,266Expenses 2022: $1,212,396Net Income 2022: $44,8702022Revenue 2023: $1,330,771Expenses 2023: $1,452,917Net Income 2023: -$122,1462023Revenue 2024: $1,150,022Expenses 2024: $1,212,039Net Income 2024: -$62,0172024

Highlighted filing

2012

Revenue-
Expenses$435,220
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.1
Gross Receipts
$554,776
Mission and Program Overview

Mission

To promote the art quilt through education, exhibitions, professional development, documentation, and publications. Founded in 1989 by an initial group of 50 artists, saqa now has over 3,400 members: artists, teachers, collectors, gallery owners, museum curators and corporate sponsors.

Filing and Contact Details

Filer

EIN
77-0271652
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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03179
IRS990/AccountsPayableAccruedExpenses/EOY06291
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY0244
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SERVE ARTISTS WORKING IN THE ART QUILT MEDIUM.
IRS990/AddressPrincipalOfficerUS/AddressLine101590 PROSPECT MOUNTAIN DRIVE
IRS990/AddressPrincipalOfficerUS/City0ESTES PARK
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080517
IRS990/Advertising/ProgramServices036247
IRS990/Advertising/Total036247
IRS990/AllOtherContributions0122366
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0145254
IRS990/CashNonInterestBearing/EOY0120192
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral055000
IRS990/CompCurrentOfficersDirectors/Total055000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices090709
IRS990/ConferencesMeetings/Total090709
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0122366
IRS990/ContributionsGrantsPriorYear0142892
IRS990/CostOfGoodsSold012928
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY0118519
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01234
IRS990/DepreciationDepletion/Total01234
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE EDUCATIONAL MATERIALS AND INFORMATION REGARDING THE ART AND HISTORY OF QUILT MAKING AND DESIGN THROUGH A NEWSLETTER AND ANNUAL CONFERENCES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0299057
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03125
IRS990/FeesForServicesAccounting/Total03125
IRS990/FeesForServicesLegal/ManagementAndGeneral0763
IRS990/FeesForServicesLegal/Total0763
IRS990/FeesForServicesManagement/ManagementAndGeneral0758
IRS990/FeesForServicesManagement/ProgramServices080482
IRS990/FeesForServicesManagement/Total081240
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
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/AverageHoursPerWeek1240.00
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/NamePerson0PEG KEENEY
IRS990/Form990PartVIISectionA/NamePerson1DR SANDRA SIDER
IRS990/Form990PartVIISectionA/NamePerson2NANCY BAVOR
IRS990/Form990PartVIISectionA/NamePerson3DOROTHY RAYMOND
IRS990/Form990PartVIISectionA/NamePerson4DR JACQUELINE M ATKINS
IRS990/Form990PartVIISectionA/NamePerson5JACK WALSH
IRS990/Form990PartVIISectionA/NamePerson6LINDA BEACH
IRS990/Form990PartVIISectionA/NamePerson7MARY PAL
IRS990/Form990PartVIISectionA/NamePerson8KRIS SAZAKI
IRS990/Form990PartVIISectionA/NamePerson9JUDITH TRAGER
IRS990/Form990PartVIISectionA/NamePerson10JOHN DAVIES
IRS990/Form990PartVIISectionA/NamePerson11LISA ELLIS
IRS990/Form990PartVIISectionA/NamePerson12MARTHA SIELMAN
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/ReportableCompFromOrganization1255000
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0554776
IRS990/GrossSalesOfInventory053912
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral06124
IRS990/InformationTechnology/Total06124
IRS990/Insurance/ManagementAndGeneral01993
IRS990/Insurance/Total01993
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY022657
IRS990/InvestmentIncomeCurrentYear03274
IRS990/InvestmentIncome/ExclusionAmount03274
IRS990/InvestmentIncomePriorYear0665
IRS990/InvestmentIncome/TotalRevenueColumn03274
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY0113328
IRS990/LandBldgEquipmentAccumDeprec03038
IRS990/LandBuildingsEquipmentBasis06172
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY03134
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SERVE ARTISTS WORKING IN THE ART QUILT MEDIUM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LINDA BEACH
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY066050
IRS990/NetAssetsOrFundBalancesEOY0168466
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome040984
IRS990/NetIncomeOrLoss/TotalRevenueColumn040984
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03600
IRS990/Occupancy/ProgramServices016250
IRS990/Occupancy/Total019850
IRS990/OfficeExpenses/ManagementAndGeneral06117
IRS990/OfficeExpenses/ProgramServices04904
IRS990/OfficeExpenses/Total011021
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY02500
IRS990/OtherExpensePriorYear0404164
IRS990/OtherExpensesCurrentYear0372471
IRS990/OtherExpenses/Description0POSTAGE/PRINTING EXPENS
IRS990/OtherExpenses/Description1EXHIBIT COSTS
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral037902
IRS990/OtherExpenses/ManagementAndGeneral115339
IRS990/OtherExpenses/ProgramServices022158
IRS990/OtherExpenses/ProgramServices141379
IRS990/OtherExpenses/ProgramServices23387
IRS990/OtherExpenses/Total060060
IRS990/OtherExpenses/Total141379
IRS990/OtherExpenses/Total218726
IRS990/OtherLiabilities/BOY076025
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear041684
IRS990/OtherRevenueMisc/BusinessCode0711130
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0700
IRS990/OtherRevenueMisc/TotalRevenueColumn0700
IRS990/OtherRevenuePriorYear0152254
IRS990/OtherSalariesAndWages/ProgramServices02462
IRS990/OtherSalariesAndWages/Total02462
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04208
IRS990/PayrollTaxes/ProgramServices01079
IRS990/PayrollTaxes/Total05287
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY021188
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY010033
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711130
IRS990/ProgramServiceRevenue/BusinessCode1711130
IRS990/ProgramServiceRevenue/BusinessCode2711130
IRS990/ProgramServiceRevenue/BusinessCode3711130
IRS990/ProgramServiceRevenueCY0374524
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenue/Description1CONFERENCE INCOME
IRS990/ProgramServiceRevenue/Description2AUCTION INCOME
IRS990/ProgramServiceRevenue/Description3EXHIBIT FEES
IRS990/ProgramServiceRevenuePriorYear0160499
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0166376
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1115428
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome267450
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome325270
IRS990/ProgramServiceRevenue/TotalRevenueColumn0166376
IRS990/ProgramServiceRevenue/TotalRevenueColumn1115428
IRS990/ProgramServiceRevenue/TotalRevenueColumn267450
IRS990/ProgramServiceRevenue/TotalRevenueColumn325270
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-5443
IRS990/ReconcilationRevenueExpenses0106628
IRS990/ReconciliationUnrealizedInvest01231
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0416208
IRS990/RevenuesLessExpensesCY0106628
IRS990/RevenuesLessExpensesPriorYear0-22615
IRS990/SalariesEtcCurrentYear062749
IRS990/SalariesEtcPriorYear074761
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME RECEIPTS - 2008 AMOUNT: $ 85,851. 2009 AMOUNT: $ 155,872. 2010 AMOUNT: $ 115,157. 2011 AMOUNT: $ 124,190. 2012 AMOUNT: $ 700.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0288742
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0303391
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0257968
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0211874
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0173092
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01235067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03274
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0665
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0670
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0713
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01489
IRS990ScheduleA/GrossInvestmentIncome509/Total06811
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0262060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033691
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043526
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041458
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039324
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0420059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03274
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0665
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0670
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0713
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01489
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06811
IRS990ScheduleA/InvestmentIncomePercentage00.00320
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0700
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0124190
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0115157
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0155872
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years085851
IRS990ScheduleA/OtherIncome509/Total0481770
IRS990ScheduleA/PriorYearSupportPercentage00.71300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.77210
IRS990ScheduleA/PublicSupportTotal50901655126
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0550802
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0337082
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0301494
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0253332
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0212416
IRS990ScheduleA/Total509/Total01655126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0554776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0461937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0417321
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0409917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0299756
IRS990ScheduleA/TotalSupportTotal/Total02143707
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/Equipment/BookValue03134
IRS990ScheduleD/Equipment/Depreciation03038
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06172
IRS990ScheduleD/ExpensesNotRptdF990012928
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0435220
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FOLLOWS FASB ASC 740-10. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER REVIEW OF THE ORGANIZATION'S TAX POSITIONS AND IN LIGHT OF THE FACT THAT THEY ARE A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3), NO LIABILITIES WERE RECORDED FOR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2012. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS, IF ANY, IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MERCHANDISE PURCHASED 12,928.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2MERCHANDISE PURCHASED 12,928.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments01231
IRS990ScheduleD/OtherExpensesIncluded012928
IRS990ScheduleD/OtherRevenues012928
IRS990ScheduleD/OtherSecurities/BookValue044073
IRS990ScheduleD/OtherSecurities/BookValue169255
IRS990ScheduleD/OtherSecurities/Description0BOND FUNDS
IRS990ScheduleD/OtherSecurities/Description1EQUITY FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/RevenueNotRptdF990014159

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.56$0.41$1.15$1.21$0.06
2023Summary only. Only limited summary data is available for this year.$0.93$0.52$0.40$1.33$1.45$0.12
2022Summary only. Only limited summary data is available for this year.$1.12$0.67$0.45$1.26$1.21$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.39$0.53$1.11$1.01$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.64$0.36$1.11$0.94$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.48$0.16$1.17$1.16$0.00
2018Summary only. Only limited summary data is available for this year.$0.53$0.41$0.11$0.98$0.96$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.35$0.11$0.69$0.71$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.22$0.22$0.72$0.73$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.15$0.22$0.67$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.22$0.55$0.57$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$0.54$0.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.12$0.17$0.44
2012Summary only. Only limited summary data is available for this year.$0.29$0.12$0.17$0.54$0.44$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.07$0.48