Civic Intelligence

Trial Lawyers College

990 • Fiscal year 2012 • EIN 83-0306202

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

Organization ProfileWWW.TRIALLAWYERSCOLLEGE.COM
PO Box 124982073
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,902,948

Flat from 2012

Net Assets

Flat

$3,663,139

Flat from 2012

Liabilities

Flat

$239,809

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,817,407

Up $354,853 (+24%) 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.

$10M$5.0M$0Assets 2010: $2,732,114Liabilities 2010: $210,755Net Assets 2010: $2,521,3592010Assets 2011: $3,338,113Liabilities 2011: $158,988Net Assets 2011: $3,179,1252011Assets 2012: $3,902,948Liabilities 2012: $239,809Net Assets 2012: $3,663,1392012Assets 2012: $3,902,948Liabilities 2012: $239,809Net Assets 2012: $3,663,1392012Assets 2013: $4,446,060Liabilities 2013: $279,470Net Assets 2013: $4,166,5902013Assets 2014: $5,444,510Liabilities 2014: $394,115Net Assets 2014: $5,050,3952014Assets 2015: $6,571,283Liabilities 2015: $656,782Net Assets 2015: $5,914,5012015Assets 2016: $7,727,696Liabilities 2016: $516,963Net Assets 2016: $7,210,7332016Assets 2017: $8,872,895Liabilities 2017: $874,928Net Assets 2017: $7,997,9672017Assets 2018: $9,050,932Liabilities 2018: $813,445Net Assets 2018: $8,237,4872018Assets 2019: $9,510,839Liabilities 2019: $582,163Net Assets 2019: $8,928,6762019Assets 2020: $8,557,440Liabilities 2020: $582,514Net Assets 2020: $7,974,9262020Assets 2021: $7,500,824Liabilities 2021: $357,818Net Assets 2021: $7,143,0062021Assets 2022: $5,224,541Liabilities 2022: $147,634Net Assets 2022: $5,076,9072022Assets 2023: $6,101,531Liabilities 2023: $1,110,364Net Assets 2023: $4,991,1672023Assets 2024: $5,174,558Liabilities 2024: $352,120Net Assets 2024: $4,822,4382024

Highlighted filing

2012

Assets$3,902,948
Liabilities$239,809
Net Assets$3,663,139
Open 2012 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,694,2392010Expenses 2011: $1,749,5122011Expenses 2012: $1,817,4072012Expenses 2012: $1,462,5542012Revenue 2013: $2,462,068Expenses 2013: $1,958,544Net Income 2013: $503,5242013Revenue 2014: $1,991,185Expenses 2014: $1,092,532Net Income 2014: $898,6532014Revenue 2015: $1,982,658Expenses 2015: $833,434Net Income 2015: $1,149,2242015Revenue 2016: $1,953,344Expenses 2016: $930,581Net Income 2016: $1,022,7632016Revenue 2017: $1,894,279Expenses 2017: $1,088,808Net Income 2017: $805,4712017Revenue 2018: $1,742,675Expenses 2018: $1,473,924Net Income 2018: $268,7512018Revenue 2019: $1,913,302Expenses 2019: $1,326,249Net Income 2019: $587,0532019Revenue 2020: $1,188,351Expenses 2020: $2,186,633Net Income 2020: -$998,2822020Revenue 2021: $1,200,874Expenses 2021: $2,095,672Net Income 2021: -$894,7982021Revenue 2022: $1,385,422Expenses 2022: $3,069,882Net Income 2022: -$1,684,4602022Revenue 2023: $2,031,376Expenses 2023: $2,476,424Net Income 2023: -$445,0482023Revenue 2024: $1,389,744Expenses 2024: $1,765,388Net Income 2024: -$375,6442024

Highlighted filing

2012

Revenue-
Expenses$1,817,407
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.1
Gross Receipts
$2,330,628
Mission and Program Overview

Mission

To provide education and training of trial lawyers.

Filing and Contact Details

Filer

EIN
83-0306202
Raw XML AppendixShowing 400 of 563 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY043145
IRS990/AccountsPayableAccruedExpenses/EOY037994
IRS990/AccountsReceivable/BOY0324221
IRS990/AccountsReceivable/EOY0298916
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATION AND TRAINING OF TRIAL LAWYERS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1249
IRS990/AddressPrincipalOfficerUS/City0LARAMIE
IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode082073
IRS990/Advertising/Fundraising0961
IRS990/Advertising/ManagementAndGeneral0274
IRS990/Advertising/ProgramServices012483
IRS990/Advertising/Total013718
IRS990/AllOtherContributions0607974
IRS990/AllOtherExpenses/Fundraising09013
IRS990/AllOtherExpenses/ManagementAndGeneral09711
IRS990/AllOtherExpenses/ProgramServices0199821
IRS990/AllOtherExpenses/Total0218545
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY038934
IRS990/CashNonInterestBearing/EOY0341789
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising030314
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral024802
IRS990/CompCurrentOfficersDirectors/ProgramServices082674
IRS990/CompCurrentOfficersDirectors/Total0137790
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral04179
IRS990/ConferencesMeetings/Total04179
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01090797
IRS990/ContributionsGrantsPriorYear01012823
IRS990/CostOfGoodsSold017959
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0115843
IRS990/DeferredRevenue/EOY0201815
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03966
IRS990/DepreciationDepletion/ProgramServices024365
IRS990/DepreciationDepletion/Total028331
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE EDUCATIONAL PROGRAMS, SEMINARS, AND MATERIALS FOR APPROXIMATELY 750 PEOPLE'S TRIAL ATTORNEYS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01458293
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08252
IRS990/FeesForServicesAccounting/Total08252
IRS990/FeesForServicesLegal/ManagementAndGeneral0375
IRS990/FeesForServicesLegal/Total0375
IRS990/FeesForServicesOther/ProgramServices083791
IRS990/FeesForServicesOther/Total083791
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
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/NamePerson0LAURIE GOODMAN
IRS990/Form990PartVIISectionA/NamePerson1JR CLARY
IRS990/Form990PartVIISectionA/NamePerson2DANA COLE
IRS990/Form990PartVIISectionA/NamePerson3RAFE FOREMAN
IRS990/Form990PartVIISectionA/NamePerson4JOHN SLOAN
IRS990/Form990PartVIISectionA/NamePerson5KENT SPENCE
IRS990/Form990PartVIISectionA/NamePerson6BILL TRINE
IRS990/Form990PartVIISectionA/NamePerson7ANNE VALENTINE
IRS990/Form990PartVIISectionA/NamePerson8JOHN ZELBST
IRS990/Form990PartVIISectionA/NamePerson9RON ESTAFAN
IRS990/Form990PartVIISectionA/NamePerson10JOEY LOW
IRS990/Form990PartVIISectionA/NamePerson11GERRY SPENCE
IRS990/Form990PartVIISectionA/NamePerson12JUDE BASILE
IRS990/Form990PartVIISectionA/NamePerson13MILTON GRIMES
IRS990/Form990PartVIISectionA/NamePerson14CYNDY SHORT
IRS990/Form990PartVIISectionA/NamePerson15JIM NUGENT
IRS990/Form990PartVIISectionA/NamePerson16REX PARRIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation024151
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/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0137790
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/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BAORD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11CHAIRMAN
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990PartVIISectionA/Title15TREASURER
IRS990/Form990PartVIISectionA/Title16GENERAL COUN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses010211
IRS990/Gaming0false
IRS990/Grants0109290
IRS990/GrantsAndSimilarAmntsCY0109290
IRS990/GrantsAndSimilarAmntsPriorYear0165544
IRS990/GrantsToDomesticIndividuals/ProgramServices0109290
IRS990/GrantsToDomesticIndividuals/Total0109290
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents051620
IRS990/GrossReceipts02330628
IRS990/GrossSalesOfInventory041835
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising030944
IRS990/InformationTechnology/ManagementAndGeneral085094
IRS990/InformationTechnology/ProgramServices038679
IRS990/InformationTechnology/Total0154717
IRS990/Insurance/ProgramServices045900
IRS990/Insurance/Total045900
IRS990/InventoriesForSaleOrUse/BOY069198
IRS990/InventoriesForSaleOrUse/EOY0102009
IRS990/InvestmentIncomeCurrentYear033018
IRS990/InvestmentIncomePriorYear032836
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome033018
IRS990/InvestmentIncome/TotalRevenueColumn033018
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/EOY0153975
IRS990/LandBldgEquipmentAccumDeprec0171815
IRS990/LandBuildingsEquipmentBasis0344359
IRS990/LandBuildingsEquipmentBasisNet/BOY0159235
IRS990/LandBuildingsEquipmentBasisNet/EOY0172544
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0482823
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE EDUCATION AND TRAINING OF TRIAL LAWYERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JUDE BASILE
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY03179125
IRS990/NetAssetsOrFundBalancesEOY03663139
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn041409
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome023876
IRS990/NetIncomeOrLoss/TotalRevenueColumn023876
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0429
IRS990/Occupancy/ManagementAndGeneral0787
IRS990/Occupancy/ProgramServices05934
IRS990/Occupancy/Total07150
IRS990/OfficeExpenses/Fundraising01538
IRS990/OfficeExpenses/ManagementAndGeneral04229
IRS990/OfficeExpenses/ProgramServices01922
IRS990/OfficeExpenses/Total07689
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY088520
IRS990/OtherAssetsTotal/EOY0115684
IRS990/OtherEmployeeBenefits/Fundraising06682
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05467
IRS990/OtherEmployeeBenefits/ProgramServices018224
IRS990/OtherEmployeeBenefits/Total030373
IRS990/OtherExpensePriorYear01054254
IRS990/OtherExpensesCurrentYear01209711
IRS990/OtherExpenses/Description0INSTRUCTOR FEES
IRS990/OtherExpenses/Description1REGIONAL LODGING
IRS990/OtherExpenses/Description2STUDENT MEALS
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ProgramServices0211647
IRS990/OtherExpenses/ProgramServices1210402
IRS990/OtherExpenses/ProgramServices284674
IRS990/OtherExpenses/ProgramServices366113
IRS990/OtherExpenses/Total0211647
IRS990/OtherExpenses/Total1210402
IRS990/OtherExpenses/Total284674
IRS990/OtherExpenses/Total366113
IRS990/OtherRevenueCurrentYear065285
IRS990/OtherRevenuePriorYear0158523
IRS990/OtherSalariesAndWages/Fundraising053409
IRS990/OtherSalariesAndWages/ManagementAndGeneral043699
IRS990/OtherSalariesAndWages/ProgramServices0145663
IRS990/OtherSalariesAndWages/Total0242771
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising012015
IRS990/PayrollTaxes/ManagementAndGeneral09830
IRS990/PayrollTaxes/ProgramServices032767
IRS990/PayrollTaxes/Total054612
IRS990/PensionPlanContributions/Fundraising07229
IRS990/PensionPlanContributions/ManagementAndGeneral05915
IRS990/PensionPlanContributions/ProgramServices019716
IRS990/PensionPlanContributions/Total032860
IRS990/PledgesAndGrantsReceivable/EOY0304285
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01113358
IRS990/ProgramServiceRevenue/Description0TUITION INCOME
IRS990/ProgramServiceRevenue/Description1STUDENT ACTIVITIES INCOME
IRS990/ProgramServiceRevenuePriorYear01203099
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01109708
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13650
IRS990/ProgramServiceRevenue/TotalRevenueColumn01109708
IRS990/ProgramServiceRevenue/TotalRevenueColumn13650
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0485051
IRS990/ReconciliationUnrealizedInvest0-1037
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0485051
IRS990/RevenuesLessExpensesPriorYear0657769
IRS990/SalariesEtcCurrentYear0498406
IRS990/SalariesEtcPriorYear0529714
IRS990/SavingsAndTempCashInvestments/BOY02658005
IRS990/SavingsAndTempCashInvestments/EOY02413746
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year028700
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years036925
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0117470
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years075175
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0258270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01107517
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01012823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0653219
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0859523
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0637572
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04270654
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear033018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year032836
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05532
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years041157
IRS990ScheduleA/GrossInvestmentIncome509/Total0114663
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01113358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01203099
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01188706
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01136688
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01053421
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05695272
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear093455
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0182420
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0130314
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years046119
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0452308
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear033018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year032836
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02120
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05532
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years041157
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0114663
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years04750
IRS990ScheduleA/NetIncomeFromOtherUBI/Total04750
IRS990ScheduleA/PriorYearSupportPercentage00.98770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96420
IRS990ScheduleA/PublicSupportTotal509010159964
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year028700
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years036925
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0117470
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years075175
IRS990ScheduleA/SupportFromDQPsEtc/Total0258270
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02314330
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02398342
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01972239
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02042330
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01690993
IRS990ScheduleA/Total509/Total010418234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02347348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02431178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01979109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02047862
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01732150
IRS990ScheduleA/TotalSupportTotal/Total010537647
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

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
$3,902,948
Liabilities
$239,809
Net assets
$3,663,139
Revenue
-
Expenses
$1,817,407
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.35$4.82$1.39$1.77$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$1.11$4.99$2.03$2.48$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.15$5.08$1.39$3.07$1.68
2021Detailed filing. Detailed filing data is available for this year.$7.50$0.36$7.14$1.20$2.10$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.58$7.97$1.19$2.19$1.00
2019Summary only. Only limited summary data is available for this year.$9.51$0.58$8.93$1.91$1.33$0.59
2018Detailed filing. Detailed filing data is available for this year.$9.05$0.81$8.24$1.74$1.47$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.87$0.87$8.00$1.89$1.09$0.81
2016Detailed filing. Detailed filing data is available for this year.$7.73$0.52$7.21$1.95$0.93$1.02
2015Detailed filing. Detailed filing data is available for this year.$6.57$0.66$5.91$1.98$0.83$1.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.39$5.05$1.99$1.09$0.90
2013Detailed filing. Detailed filing data is available for this year.$4.45$0.28$4.17$2.46$1.96$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.24$3.66$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.24$3.66$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.16$3.18$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.21$2.52$1.69