Civic Intelligence

Liberty Place Inc.

990 • Fiscal year 2011 • EIN 81-0507821

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

P O Box 44659759
Siviq Scores

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

Liabilities / Assets

91st percentile

1.02x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,394,679

Up $109,147 (+8.5%) from 2010

Net Assets

Up

-$21,187

Up $7,923 (+27%) from 2010

Liabilities

Up

$1,415,866

Up $101,224 (+7.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$877,426

Up $140,844 (+19%) from 2010

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$0-$2.0MAssets 2010: $1,285,532Liabilities 2010: $1,314,642Net Assets 2010: -$29,1102010Assets 2011: $1,394,679Liabilities 2011: $1,415,866Net Assets 2011: -$21,1872011Assets 2012: $1,405,523Liabilities 2012: $1,389,127Net Assets 2012: $16,3962012Assets 2013: $1,443,924Liabilities 2013: $1,392,552Net Assets 2013: $51,3722013Assets 2014: $2,198,747Liabilities 2014: $2,159,065Net Assets 2014: $39,6822014Assets 2015: $2,354,894Liabilities 2015: $2,377,074Net Assets 2015: -$22,1802015Assets 2016: $3,667,173Liabilities 2016: $3,842,005Net Assets 2016: -$174,8322016Assets 2017: $3,510,306Liabilities 2017: $3,819,690Net Assets 2017: -$309,3842017Assets 2018: $3,443,010Liabilities 2018: $3,522,895Net Assets 2018: -$79,8852018Assets 2019: $3,260,615Liabilities 2019: $3,347,416Net Assets 2019: -$86,8012019Assets 2020: $4,013,057Liabilities 2020: $3,534,607Net Assets 2020: $478,4502020Assets 2021: $3,909,153Liabilities 2021: $3,116,448Net Assets 2021: $792,7052021Assets 2022: $3,708,524Liabilities 2022: $3,069,059Net Assets 2022: $639,4652022Assets 2023: $3,155,521Liabilities 2023: $3,249,055Net Assets 2023: -$93,5342023Assets 2024: $1,630,189Liabilities 2024: $196,495Net Assets 2024: $1,433,6942024

Highlighted filing

2011

Assets$1,394,679
Liabilities$1,415,866
Net Assets-$21,187

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $736,5822010Expenses 2011: $877,4262011Expenses 2012: $1,038,1392012Revenue 2013: $1,104,489Expenses 2013: $1,081,884Net Income 2013: $22,6052013Revenue 2014: $1,103,674Expenses 2014: $1,116,150Net Income 2014: -$12,4762014Revenue 2015: $1,152,384Expenses 2015: $1,212,541Net Income 2015: -$60,1572015Revenue 2016: $1,232,959Expenses 2016: $1,386,627Net Income 2016: -$153,6682016Revenue 2017: $1,482,805Expenses 2017: $1,617,357Net Income 2017: -$134,5522017Revenue 2018: $1,961,422Expenses 2018: $1,736,235Net Income 2018: $225,1872018Revenue 2019: $1,859,788Expenses 2019: $1,868,868Net Income 2019: -$9,0802019Revenue 2020: $2,866,995Expenses 2020: $2,302,623Net Income 2020: $564,3722020Revenue 2021: $2,658,015Expenses 2021: $2,343,733Net Income 2021: $314,2822021Revenue 2022: $2,643,058Expenses 2022: $2,795,874Net Income 2022: -$152,8162022Revenue 2023: $2,094,334Expenses 2023: $2,618,520Net Income 2023: -$524,1862023Revenue 2024: $3,464,682Expenses 2024: $1,938,052Net Income 2024: $1,526,6302024

Highlighted filing

2011

Revenue-
Expenses$877,426
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$892,390
Mission and Program Overview

Mission

To provide an atmosphere of support in a therapeutic and structured environment for individuals with acquired brain injuries as well as to encourage these individuals to reach their highest level of independence and to enhance their quality of life.

Major Activities

Activity 2
Whitehall Public Transportation Program, initiated in July 2011 through a grant with the Montana Department of Transportation, provides transportation services to residents of the Whitehall area who are elderly or disabled and thirdly to the general public.
Filing and Contact Details

Filer

EIN
81-0507821
Raw XML AppendixShowing 400 of 564 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/BOY09956
IRS990/AccountsPayableAccruedExpenses/EOY09990
IRS990/AccountsReceivable/BOY021900
IRS990/AccountsReceivable/EOY017631
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Whitehall Public Transportation Program, initiated in July 2011 through a grant with the Montana Department of Transportation, provides transportation services to residents of the Whitehall area who are elderly or disabled and thirdly to the general public.
IRS990/Activity2/Expense032823
IRS990/ActivityOrMissionDescription0TO PROVIDE AN ATMOSPHERE OF SUPPORT IN A THERAPEUTIC AND STRUCTURED ENVIRONMENT FOR INDIVIDUALS WITH ACQUIRED BRAIN INJURIES AS WELL AS ENCOURAGE THESE INDIVIDUALS TO REACH THEIR HIGHEST LEVEL OF INDEPENDENCE AND ENHANCE THEIR QUALITY OF LIFE.
IRS990/Advertising/Fundraising0460
IRS990/Advertising/ManagementAndGeneral0307
IRS990/Advertising/ProgramServices02299
IRS990/Advertising/Total03066
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions015739
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY030564
IRS990/CashNonInterestBearing/EOY042915
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0806
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02819
IRS990/CompCurrentOfficersDirectors/ProgramServices036653
IRS990/CompCurrentOfficersDirectors/Total040278
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices01462
IRS990/ConferencesMeetings/Total01462
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear036677
IRS990/ContributionsGrantsPriorYear058055
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01308
IRS990/DepreciationDepletion/ProgramServices051450
IRS990/DepreciationDepletion/Total052758
IRS990/DescribedIn501C30true
IRS990/Description0FACILITY TO PROVIDE CARE FOR INDIVIDUALS WITH ACQUIRED BRAIN INJURIES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0751243
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01538
IRS990/FeesForServicesAccounting/ProgramServices04615
IRS990/FeesForServicesAccounting/Total06153
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral05250
IRS990/FeesForServicesLegal/Total05250
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices09111
IRS990/FeesForServicesOther/Total09111
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
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/NamePerson0LYNETTE KEMP
IRS990/Form990PartVIISectionA/NamePerson1GAIL GUNDERSON
IRS990/Form990PartVIISectionA/NamePerson2APRIL BUONAMICI
IRS990/Form990PartVIISectionA/NamePerson3RHONDA HOBBS
IRS990/Form990PartVIISectionA/NamePerson4JUNE NAGEL
IRS990/Form990PartVIISectionA/NamePerson5WARREN JACK FROST
IRS990/Form990PartVIISectionA/NamePerson6DOROTHY SOLYST
IRS990/Form990PartVIISectionA/NamePerson7ROY MCBRIDE
IRS990/Form990PartVIISectionA/NamePerson8TOM HARRINGTON
IRS990/Form990PartVIISectionA/NamePerson9ANN GEIGER
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/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/ReportableCompFromOrganization939520
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/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990PartVIISectionA/Title9Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses05198
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants020938
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents024683
IRS990/GrossReceipts0892390
IRS990/GrossRents/Real02208
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising02940
IRS990/Insurance/ManagementAndGeneral014380
IRS990/Insurance/ProgramServices028022
IRS990/Insurance/Total045342
IRS990/IntangibleAssets/BOY010531
IRS990/IntangibleAssets/EOY09770
IRS990/Interest/ManagementAndGeneral011228
IRS990/Interest/ProgramServices035375
IRS990/Interest/Total046603
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0123
IRS990/InvestmentIncome/ExclusionAmount0123
IRS990/InvestmentIncomePriorYear0180
IRS990/InvestmentIncome/TotalRevenueColumn0123
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0299287
IRS990/LandBuildingsEquipmentBasis01572308
IRS990/LandBuildingsEquipmentBasisNet/BOY01188695
IRS990/LandBuildingsEquipmentBasisNet/EOY01273021
IRS990/LessRentalExpenses/Real01824
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE AN ATMOSPHERE OF SUPPORT IN A THERAPEUTIC AND STRUCTURED ENVIRONMENT FOR INDIVIDUALS WITH ACQUIRED BRAIN INJURIES AS WELL AS ENCOURAGE THESE INDIVIDUALS TO REACH THEIR HIGHEST LEVEL OF INDEPENDENCE AND ENHANCE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01259698
IRS990/MortNotesPyblSecuredInvestProp/EOY01360283
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-29110
IRS990/NetAssetsOrFundBalancesEOY0-21187
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn019485
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0384
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0384
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees049
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01500
IRS990/Occupancy/ProgramServices0145316
IRS990/Occupancy/Total0146816
IRS990/OfficeExpenses/Fundraising01126
IRS990/OfficeExpenses/ManagementAndGeneral04222
IRS990/OfficeExpenses/ProgramServices05916
IRS990/OfficeExpenses/Total011264
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0112
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0393
IRS990/OtherEmployeeBenefits/ProgramServices05103
IRS990/OtherEmployeeBenefits/Total05608
IRS990/OtherExpensePriorYear0314874
IRS990/OtherExpensesCurrentYear0349439
IRS990/OtherExpenses/Description0VEHICLE EXPENSE
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2Postage and Shipping
IRS990/OtherExpenses/Description3PERMITS & FEES
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/Fundraising089
IRS990/OtherExpenses/Fundraising158
IRS990/OtherExpenses/Fundraising2632
IRS990/OtherExpenses/ManagementAndGeneral0267
IRS990/OtherExpenses/ManagementAndGeneral1243
IRS990/OtherExpenses/ManagementAndGeneral2217
IRS990/OtherExpenses/ManagementAndGeneral376
IRS990/OtherExpenses/ProgramServices015302
IRS990/OtherExpenses/ProgramServices1854
IRS990/OtherExpenses/ProgramServices232
IRS990/OtherExpenses/ProgramServices3677
IRS990/OtherExpenses/Total015302
IRS990/OtherExpenses/Total1356
IRS990/OtherExpenses/Total21155
IRS990/OtherExpenses/Total3881
IRS990/OtherExpenses/Total4753
IRS990/OtherLiabilities/BOY044988
IRS990/OtherLiabilities/EOY045593
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear019869
IRS990/OtherRevenuePriorYear021495
IRS990/OtherSalariesAndWages/Fundraising08898
IRS990/OtherSalariesAndWages/ManagementAndGeneral031141
IRS990/OtherSalariesAndWages/ProgramServices0404837
IRS990/OtherSalariesAndWages/Total0444876
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0744
IRS990/PayrollTaxes/ManagementAndGeneral02606
IRS990/PayrollTaxes/ProgramServices033875
IRS990/PayrollTaxes/Total037225
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY012386
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0828699
IRS990/ProgramServiceRevenue/Description0TRANSPORTATION FEES
IRS990/ProgramServiceRevenue/Description1FEES FOR SERVICES
IRS990/ProgramServiceRevenuePriorYear0649580
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02331
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1826368
IRS990/ProgramServiceRevenue/TotalRevenueColumn02331
IRS990/ProgramServiceRevenue/TotalRevenueColumn1826368
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-19
IRS990/ReconcilationRevenueExpenses07942
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0384
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY07942
IRS990/RevenuesLessExpensesPriorYear0-7272
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0527987
IRS990/SalariesEtcPriorYear0421708
IRS990/SavingsAndTempCashInvestments/BOY033842
IRS990/SavingsAndTempCashInvestments/EOY038956
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear061360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year084831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050673
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years053261
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0307760
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0123
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0288
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0353
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03375
IRS990ScheduleA/GrossInvestmentIncome509/Total04319
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0828699
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0649580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0496777
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0419552
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0411297
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02805905
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0123
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0180
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0288
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0353
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03375
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04319
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportTotal50903113665
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0890059
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0734411
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0554412
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0470225
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0464558
IRS990ScheduleA/Total509/Total03113665
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0890182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0734591
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0554700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0470578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0467933
IRS990ScheduleA/TotalSupportTotal/Total03117984
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.20$1.43$3.46$1.94$1.53
2023Detailed filing. Detailed filing data is available for this year.$3.16$3.25$0.09$2.09$2.62$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.71$3.07$0.64$2.64$2.80$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.91$3.12$0.79$2.66$2.34$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.01$3.53$0.48$2.87$2.30$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.26$3.35$0.09$1.86$1.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.44$3.52$0.08$1.96$1.74$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.51$3.82$0.31$1.48$1.62$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.67$3.84$0.17$1.23$1.39$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.35$2.38$0.02$1.15$1.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.20$2.16$0.04$1.10$1.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.44$1.39$0.05$1.10$1.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.39$0.02$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.42$0.02$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.31$0.03$0.74