Civic Intelligence

The Arc of San Juan County Inc

990 • Fiscal year 2013 • EIN 85-0402694

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2013

Organization ProfileN/A

View Organization Page

200 W Broadway87401
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets80th percentile

Assets

Up

$391,762

Up $22,652 (+6.1%) from 2012

Net Assets

Up

$325,751

Up $63,726 (+24%) from 2012

Liabilities

Down

$66,011

Down $41,074 (-38%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$209,777

Up $6,891 (+3.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $377,019Liabilities 2011: $130,806Net Assets 2011: $246,2132011Assets 2012: $369,110Liabilities 2012: $107,085Net Assets 2012: $262,0252012Assets 2013: $391,762Liabilities 2013: $66,011Net Assets 2013: $325,7512013Assets 2014: $373,133Liabilities 2014: $41,484Net Assets 2014: $331,6492014Assets 2015: $318,183Liabilities 2015: $7,579Net Assets 2015: $310,6042015Assets 2016: $308,883Liabilities 2016: $17,311Net Assets 2016: $291,5722016Assets 2017: $292,834Liabilities 2017: $14,726Net Assets 2017: $278,1082017Assets 2018: $304,939Liabilities 2018: $8,520Net Assets 2018: $296,4192018Assets 2019: $303,797Liabilities 2019: $7,748Net Assets 2019: $296,0492019Assets 2020: $286,548Liabilities 2020: $3,155Net Assets 2020: $283,3932020Assets 2021: $293,654Liabilities 2021: $4,100Net Assets 2021: $289,5542021Assets 2022: $336,335Liabilities 2022: $6,835Net Assets 2022: $329,5002022Assets 2023: $425,197Liabilities 2023: $4,452Net Assets 2023: $420,7452023Assets 2024: $406,265Liabilities 2024: $9,621Net Assets 2024: $396,6442024

Highlighted filing

2013

Assets$391,762
Liabilities$66,011
Net Assets$325,751
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $195,695Expenses 2011: $204,790Net Income 2011: -$9,0952011Revenue 2012: $218,698Expenses 2012: $202,886Net Income 2012: $15,8122012Expenses 2013: $209,7772013Revenue 2014: $226,887Expenses 2014: $220,989Net Income 2014: $5,8982014Revenue 2015: $234,301Expenses 2015: $255,356Net Income 2015: -$21,0552015Revenue 2016: $280,990Expenses 2016: $300,022Net Income 2016: -$19,0322016Revenue 2017: $273,987Expenses 2017: $287,451Net Income 2017: -$13,4642017Revenue 2018: $316,153Expenses 2018: $297,842Net Income 2018: $18,3112018Revenue 2019: $312,833Expenses 2019: $313,203Net Income 2019: -$3702019Revenue 2020: $210,956Expenses 2020: $223,612Net Income 2020: -$12,6562020Revenue 2021: $247,628Expenses 2021: $238,069Net Income 2021: $9,5592021Revenue 2022: $129,282Expenses 2022: $114,216Net Income 2022: $15,0662022Revenue 2023: $405,160Expenses 2023: $330,789Net Income 2023: $74,3712023Revenue 2024: $418,281Expenses 2024: $426,644Net Income 2024: -$8,3632024

Highlighted filing

2013

Revenue-
Expenses$209,777
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2013
Return Version
2012v2.0
Gross Receipts
$276,354
Mission and Program Overview

Mission

Provide advocacy, community education, and self advocacy support services for individuals in san juan county with developmental disabilities and their families

Major Activities

Activity 2
Advocacy, community education, and self advocacy is provided to support the quality of life for people with developmental disabilities and their families
Filing and Contact Details

Filer

EIN
85-0402694
Raw XML AppendixShowing 400 of 480 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/BOY06882
IRS990/AccountsPayableAccruedExpenses/EOY04270
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ADVOCACY, COMMUNITY EDUCATION, AND SELF ADVOCACY IS PROVIDED TO SUPPORT THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES
IRS990/Activity2/Expense06824
IRS990/Activity2/Grants010420
IRS990/ActivityOrMissionDescription0SUPPORT AND EDUCATE THE PUBLIC FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990/Advertising/ManagementAndGeneral0349
IRS990/Advertising/ProgramServices050
IRS990/Advertising/Total0399
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions02755
IRS990/AllOtherExpenses/ManagementAndGeneral01653
IRS990/AllOtherExpenses/ProgramServices0455
IRS990/AllOtherExpenses/Total02108
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011154
IRS990/CashNonInterestBearing/EOY051598
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral090
IRS990/ConferencesMeetings/Total090
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear013235
IRS990/ContributionsGrantsPriorYear020656
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0369
IRS990/DepreciationDepletion/ProgramServices08847
IRS990/DepreciationDepletion/Total09216
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF A THRIFT SHORT TO PROVIDE RESOURCES TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABLITIES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0188130
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0777
IRS990/FeesForServicesAccounting/Total0777
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/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
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/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/NamePerson0RICK HATFIELD
IRS990/Form990PartVIISectionA/NamePerson1MELISSA FIRESTONE
IRS990/Form990PartVIISectionA/NamePerson2LYNDA BOGAR
IRS990/Form990PartVIISectionA/NamePerson3CORKIE BLACKWATER
IRS990/Form990PartVIISectionA/NamePerson4DAVID BEAVERS
IRS990/Form990PartVIISectionA/NamePerson5SHERRIE BIRINGER
IRS990/Form990PartVIISectionA/NamePerson6BRYAN SCHULZ
IRS990/Form990PartVIISectionA/NamePerson7PRUDA TRUJILLA
IRS990/Form990PartVIISectionA/NamePerson8DIANA LANG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/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/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/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0104
IRS990/GainOrLoss/Securities01545
IRS990/Gaming0false
IRS990/GovernmentGrants010420
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other04500
IRS990/GrossIncomeGaming09406
IRS990/GrossReceipts0276354
IRS990/GrossSalesOfInventory0241543
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01477
IRS990/Insurance/ProgramServices010658
IRS990/Insurance/Total012135
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0183
IRS990/Interest/ProgramServices06685
IRS990/Interest/Total06868
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear09147
IRS990/InvestmentIncomePriorYear09504
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07498
IRS990/InvestmentIncome/TotalRevenueColumn07498
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY020519
IRS990/InvestmentsPubTradedSecurities/EOY022744
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0150459
IRS990/LandBuildingsEquipmentBasis0348651
IRS990/LandBuildingsEquipmentBasisNet/BOY0201661
IRS990/LandBuildingsEquipmentBasisNet/EOY0198192
IRS990/LessCostOthBasisSalesExpenses/Other04396
IRS990/LessCostOthBasisSalesExpenses/Securities0-1545
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues060
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE ADVOCACY, COMMUNITY EDUCATION, AND SELF ADVOCACY SUPPORT SERVICES FOR INDIVIDUALS IN SAN JUAN COUNTY WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0100203
IRS990/MortNotesPyblSecuredInvestProp/EOY061741
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0262025
IRS990/NetAssetsOrFundBalancesEOY0325751
IRS990/NetGainOrLossInvestments/ExclusionAmount0104
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01545
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01649
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome09406
IRS990/NetIncomeFromGaming/TotalRevenueColumn09406
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0241543
IRS990/NetIncomeOrLoss/TotalRevenueColumn0241543
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0329
IRS990/Occupancy/ProgramServices012085
IRS990/Occupancy/Total012414
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY01
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear067621
IRS990/OtherExpensesCurrentYear070773
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1BANK & OTHER FEES
IRS990/OtherExpenses/Description2MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0899
IRS990/OtherExpenses/ManagementAndGeneral1100
IRS990/OtherExpenses/ManagementAndGeneral241
IRS990/OtherExpenses/ManagementAndGeneral34095
IRS990/OtherExpenses/ProgramServices01311
IRS990/OtherExpenses/ProgramServices12924
IRS990/OtherExpenses/ProgramServices23981
IRS990/OtherExpenses/ProgramServices38082
IRS990/OtherExpenses/Total02210
IRS990/OtherExpenses/Total13024
IRS990/OtherExpenses/Total24022
IRS990/OtherExpenses/Total312177
IRS990/OtherNotesLoansReceivableNet/BOY0127946
IRS990/OtherNotesLoansReceivableNet/EOY0118525
IRS990/OtherRevenueCurrentYear0251121
IRS990/OtherRevenueMisc/BusinessCode0624310
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0172
IRS990/OtherRevenueMisc/TotalRevenueColumn0172
IRS990/OtherRevenuePriorYear0188538
IRS990/OtherSalariesAndWages/ManagementAndGeneral04050
IRS990/OtherSalariesAndWages/ProgramServices0122341
IRS990/OtherSalariesAndWages/Total0126391
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0411
IRS990/PayrollTaxes/ProgramServices012202
IRS990/PayrollTaxes/Total012613
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY07230
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0600
IRS990/PrepaidExpensesDeferredCharges/EOY0702
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses063726
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY063726
IRS990/RevenuesLessExpensesPriorYear015812
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0139004
IRS990/SalariesEtcPriorYear0135265
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014739
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023603
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022309
IRS990ScheduleA/GiftsGrantsContribReceived509/Total094542
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07498
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09504
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012202
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010398
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01835
IRS990ScheduleA/GrossInvestmentIncome509/Total041437
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0249121
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0188538
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0168754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0174684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0201983
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0983080
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07498
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09504
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012202
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010398
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01835
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total041437
IRS990ScheduleA/InvestmentIncomePercentage00.03700
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.86230
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02340
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96300
IRS990ScheduleA/PublicSupportTotal50901077622
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0262356
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0209194
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0183493
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0198287
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0224292
IRS990ScheduleA/Total509/Total01077622
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0269854
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0218698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0195695
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0208685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0226127
IRS990ScheduleA/TotalSupportTotal/Total01119059
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0154272
IRS990ScheduleD/Buildings/Depreciation099571
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0253843
IRS990ScheduleD/Equipment/BookValue09532
IRS990ScheduleD/Equipment/Depreciation01096
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010628
IRS990ScheduleD/Land/BookValue028000
IRS990ScheduleD/Land/OtherCostOrOtherBasis028000
IRS990ScheduleD/LeaseholdImprovements/BookValue04213
IRS990ScheduleD/LeaseholdImprovements/Depreciation016983
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis021196
IRS990ScheduleD/OtherLandBuildings/BookValue02175
IRS990ScheduleD/OtherLandBuildings/Depreciation032809
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis034984
IRS990ScheduleD/TotalOfBookValueLandBuildings0198192
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS THE FORM 990 AND APPROVES IT FOR FILLING TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false

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
$391,762
Liabilities
$66,011
Net assets
$325,751
Revenue
-
Expenses
$209,777
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.10$3.97$4.18$4.27$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.04$4.21$4.05$3.31$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.07$3.30$1.29$1.14$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.04$2.90$2.48$2.38$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.03$2.83$2.11$2.24$0.13
2019Summary only. Only limited summary data is available for this year.$3.04$0.08$2.96$3.13$3.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.09$2.96$3.16$2.98$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.15$2.78$2.74$2.87$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.17$2.92$2.81$3.00$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.08$3.11$2.34$2.55$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.41$3.32$2.27$2.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.66$3.26$2.10
2012Summary only. Only limited summary data is available for this year.$3.69$1.07$2.62$2.19$2.03$0.16
2011Summary only. Only limited summary data is available for this year.$3.77$1.31$2.46$1.96$2.05$0.09