Civic Intelligence

Opportunities Unlimited Incorporated

990 • Fiscal year 2013 • EIN 82-0310587

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

Organization Profilewww.oui.org

View Organization Page

325 Snake River Ave83501
Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$874,376

Up $13,486 (+1.6%) from 2012

Net Assets

Up

$280,917

Up $39,924 (+17%) from 2012

Liabilities

Down

$593,459

Down $26,438 (-4.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,873,333

Up $46,712 (+2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,037,316Liabilities 2011: $927,541Net Assets 2011: $109,7752011Assets 2012: $860,890Liabilities 2012: $619,897Net Assets 2012: $240,9932012Assets 2013: $874,376Liabilities 2013: $593,459Net Assets 2013: $280,9172013Assets 2014: $917,184Liabilities 2014: $621,191Net Assets 2014: $295,9932014Assets 2015: $943,049Liabilities 2015: $628,221Net Assets 2015: $314,8282015Assets 2016: $1,132,767Liabilities 2016: $563,211Net Assets 2016: $569,5562016Assets 2017: $986,725Liabilities 2017: $664,899Net Assets 2017: $321,8262017Assets 2018: $1,254,637Liabilities 2018: $721,152Net Assets 2018: $533,4852018Assets 2019: $1,213,745Liabilities 2019: $802,658Net Assets 2019: $411,0872019Assets 2020: $1,659,962Liabilities 2020: $1,342,345Net Assets 2020: $317,6172020Assets 2021: $2,787,950Liabilities 2021: $1,143,585Net Assets 2021: $1,644,3652021Assets 2022: $2,947,722Liabilities 2022: $1,094,876Net Assets 2022: $1,852,8462022Assets 2023: $3,010,220Liabilities 2023: $1,004,044Net Assets 2023: $2,006,1762023Assets 2024: $2,773,271Liabilities 2024: $937,125Net Assets 2024: $1,836,1462024

Highlighted filing

2013

Assets$874,376
Liabilities$593,459
Net Assets$280,917
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,529,2272011Expenses 2012: $1,826,6212012Expenses 2013: $1,873,3332013Revenue 2014: $1,976,140Expenses 2014: $1,961,064Net Income 2014: $15,0762014Revenue 2015: $2,129,116Expenses 2015: $2,110,281Net Income 2015: $18,8352015Revenue 2016: $2,734,758Expenses 2016: $2,480,030Net Income 2016: $254,7282016Revenue 2017: $2,759,324Expenses 2017: $2,878,365Net Income 2017: -$119,0412017Revenue 2018: $3,306,672Expenses 2018: $3,245,775Net Income 2018: $60,8972018Revenue 2019: $3,478,814Expenses 2019: $3,601,212Net Income 2019: -$122,3982019Revenue 2020: $3,497,143Expenses 2020: $3,590,613Net Income 2020: -$93,4702020Revenue 2021: $5,762,725Expenses 2021: $4,389,722Net Income 2021: $1,373,0032021Revenue 2022: $4,655,855Expenses 2022: $4,449,541Net Income 2022: $206,3142022Revenue 2023: $5,235,934Expenses 2023: $5,082,604Net Income 2023: $153,3302023Revenue 2024: $4,482,590Expenses 2024: $4,652,620Net Income 2024: -$170,0302024

Highlighted filing

2013

Revenue-
Expenses$1,873,333
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 13, 2013
Return Version
2012v2.0
Gross Receipts
$1,913,257
Mission and Program Overview

Mission

To provide evaluation, training, employment, education, placement and support services to individuals with emotional, physical and developmental disabilities.

Major Activities

Activity 2
Vocational services - provide evaluation and training services to emotionally, physically, or mentally handicapped individuals to obtain employment.
Filing and Contact Details

Filer

EIN
82-0310587
Raw XML AppendixShowing 400 of 509 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/BOY015858
IRS990/AccountsPayableAccruedExpenses/EOY029220
IRS990/AccountsReceivable/BOY083893
IRS990/AccountsReceivable/EOY098817
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0VOCATIONAL SERVICES - PROVIDE EVALUATION AND TRAINING SERVICES TO EMOTIONALLY, PHYSICALLY, OR MENTALLY HANDICAPPED INDIVIDUALS TO OBTAIN EMPLOYMENT.
IRS990/Activity2/Expense0531269
IRS990/ActivityOrMissionDescription0TO PROVIDE EVALUATION, TRAINING, EMPLOYMENT, EDUCATION, PLACEMENT AND SUPPORT SERVICES TO INDIVIDUALS WITH EMOTIONAL, PHYSICAL AND DEVELOPMENTAL DISABILITIES.
IRS990/Advertising/ManagementAndGeneral01431
IRS990/Advertising/ProgramServices09215
IRS990/Advertising/Total010646
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions04609
IRS990/AllOtherExpenses/ManagementAndGeneral015436
IRS990/AllOtherExpenses/ProgramServices099424
IRS990/AllOtherExpenses/Total0114860
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY057108
IRS990/CashNonInterestBearing/EOY092581
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0435
IRS990/ConferencesMeetings/ProgramServices02798
IRS990/ConferencesMeetings/Total03233
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04609
IRS990/ContributionsGrantsPriorYear06971
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral07279
IRS990/DepreciationDepletion/ProgramServices046882
IRS990/DepreciationDepletion/Total054161
IRS990/DescribedIn501C30true
IRS990/Description0COMMUNITY LIVING SERVICES - EDUCATION AND SUPPORT SERVICES FOR EMOTIONALLY, PHYSICALLY, OR MENTALLY HANDICAPPED INDIVIDUALS TO LIVE IN THEIR COMMUNITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01090289
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
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/NamePerson0JOHN KIRSCHMAN
IRS990/Form990PartVIISectionA/NamePerson1KRAIG KINZER
IRS990/Form990PartVIISectionA/NamePerson2RICK WOODS JR
IRS990/Form990PartVIISectionA/NamePerson3CHRIS MOORE
IRS990/Form990PartVIISectionA/NamePerson4RICHARD MCMILLEN
IRS990/Form990PartVIISectionA/NamePerson5RON ALDRICH
IRS990/Form990PartVIISectionA/NamePerson6KAREN DENEVAN
IRS990/Form990PartVIISectionA/NamePerson7MITCH MARX
IRS990/Form990PartVIISectionA/NamePerson8CHUCK WHITMAN
IRS990/Form990PartVIISectionA/NamePerson9NOEL ABBOTT
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/ReportableCompFromOrganization90
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/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Past Chairman
IRS990/Form990PartVIISectionA/Title4Vice Chair
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Past Chairman
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other07766
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other07766
IRS990/GrossReceipts01913257
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral05543
IRS990/Insurance/ProgramServices035698
IRS990/Insurance/Total041241
IRS990/IntangibleAssets/BOY019583
IRS990/IntangibleAssets/EOY014583
IRS990/Interest/ManagementAndGeneral02733
IRS990/Interest/ProgramServices017604
IRS990/Interest/Total020337
IRS990/InventoriesForSaleOrUse/BOY01913
IRS990/InventoriesForSaleOrUse/EOY01913
IRS990/InvestmentIncomeCurrentYear07777
IRS990/InvestmentIncome/ExclusionAmount011
IRS990/InvestmentIncomePriorYear0114676
IRS990/InvestmentIncome/TotalRevenueColumn011
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0884863
IRS990/LandBuildingsEquipmentBasis01430197
IRS990/LandBuildingsEquipmentBasisNet/BOY0579732
IRS990/LandBuildingsEquipmentBasisNet/EOY0545334
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO PROVIDE EVALUATION, TRAINING, EMPLOYMENT, EDUCATION, PLACEMENT AND SUPPORT SERVICES TO INDIVIDUALS WITH EMOTIONAL, PHYSICAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0499870
IRS990/MortNotesPyblSecuredInvestProp/EOY0468796
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0240993
IRS990/NetAssetsOrFundBalancesEOY0280917
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome07766
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07766
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0156
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01935
IRS990/Occupancy/ProgramServices012465
IRS990/Occupancy/Total014400
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY095530
IRS990/OtherAssetsTotal/EOY095530
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0453620
IRS990/OtherExpensesCurrentYear0484706
IRS990/OtherExpenses/Description0VEHICLE EXPENSE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2OFFICE EQUIPMENT AND REPAIR
IRS990/OtherExpenses/Description3CLIENT ALLOWANCE
IRS990/OtherExpenses/ManagementAndGeneral03878
IRS990/OtherExpenses/ManagementAndGeneral14281
IRS990/OtherExpenses/ManagementAndGeneral24730
IRS990/OtherExpenses/ManagementAndGeneral315311
IRS990/OtherExpenses/ProgramServices024978
IRS990/OtherExpenses/ProgramServices127575
IRS990/OtherExpenses/ProgramServices230465
IRS990/OtherExpenses/ProgramServices398609
IRS990/OtherExpenses/Total028856
IRS990/OtherExpenses/Total131856
IRS990/OtherExpenses/Total235195
IRS990/OtherExpenses/Total3113920
IRS990/OtherLiabilities/BOY092269
IRS990/OtherLiabilities/EOY095443
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0857
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0857
IRS990/OtherRevenueMisc/TotalRevenueColumn0857
IRS990/OtherRevenuePriorYear019037
IRS990/OtherSalariesAndWages/ManagementAndGeneral0162913
IRS990/OtherSalariesAndWages/ProgramServices01049236
IRS990/OtherSalariesAndWages/Total01212149
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral022070
IRS990/PayrollTaxes/ProgramServices0142138
IRS990/PayrollTaxes/Total0164208
IRS990/PensionPlanContributions/ManagementAndGeneral01649
IRS990/PensionPlanContributions/ProgramServices010621
IRS990/PensionPlanContributions/Total012270
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY023131
IRS990/PrepaidExpensesDeferredCharges/EOY025618
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01900014
IRS990/ProgramServiceRevenue/Description0VOCATIONAL SERVICES
IRS990/ProgramServiceRevenue/Description1COMMUNITY LIVING SERVICES
IRS990/ProgramServiceRevenue/Description2CHOICES CARE SERVICES
IRS990/ProgramServiceRevenuePriorYear01772614
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0587659
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11206209
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2106146
IRS990/ProgramServiceRevenue/TotalRevenueColumn0587659
IRS990/ProgramServiceRevenue/TotalRevenueColumn11206209
IRS990/ProgramServiceRevenue/TotalRevenueColumn2106146
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses039924
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY039924
IRS990/RevenuesLessExpensesPriorYear086677
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01388627
IRS990/SalariesEtcPriorYear01373001
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04609
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06971
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018458
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013862
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0107894
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02102
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0218
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0135
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0524
IRS990ScheduleA/GrossInvestmentIncome509/Total02990
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01900014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01772614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02364850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02935449
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02965938
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011938865
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02102
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0218
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0135
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0524
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02990
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear08623
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0131611
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years012569
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07498
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02882
IRS990ScheduleA/OtherIncome509/Total0163183
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98640
IRS990ScheduleA/PublicSupportTotal509012046759
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01904623
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01779585
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02428844
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02953907
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02979800
IRS990ScheduleA/Total509/Total012046759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01913257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01913298
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02441631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02961540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02983206
IRS990ScheduleA/TotalSupportTotal/Total012212932
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01006565
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01006565
IRS990ScheduleD/Equipment/BookValue0423632
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0423632
IRS990ScheduleD/ExpensesSubtotal01873333
IRS990ScheduleD/OtherAssets/BookValue095530
IRS990ScheduleD/OtherAssets/Description0ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue0-884863
IRS990ScheduleD/OtherLandBuildings/Depreciation0884863
IRS990ScheduleD/OtherLiabilities/Amount065239
IRS990ScheduleD/OtherLiabilities/Amount130204

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$874,376
Liabilities
$593,459
Net assets
$280,917
Revenue
-
Expenses
$1,873,333
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.94$1.84$4.48$4.65$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.01$1.00$2.01$5.24$5.08$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.95$1.09$1.85$4.66$4.45$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.79$1.14$1.64$5.76$4.39$1.37
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.34$0.32$3.50$3.59$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.80$0.41$3.48$3.60$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.72$0.53$3.31$3.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.66$0.32$2.76$2.88$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.56$0.57$2.73$2.48$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.63$0.31$2.13$2.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.62$0.30$1.98$1.96$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.59$0.28$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.62$0.24$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.93$0.11$2.53