Civic Intelligence

Neighbors Who Care Inc.

990 • Fiscal year 2012 • EIN 86-0966061

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.NEIGHBORSWHOCARE.COM
10450 E Riggs Rd Ste 11385248
Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$686,289

Down $164,098 (-19%) from 2011

Net Assets

Up

$675,902

Up $28,143 (+4.3%) from 2011

Liabilities

Down

$10,387

Down $192,241 (-95%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$203,895

Down $69,406 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $868,640Liabilities 2010: $298,262Net Assets 2010: $570,3782010Assets 2011: $850,387Liabilities 2011: $202,628Net Assets 2011: $647,7592011Assets 2012: $686,289Liabilities 2012: $10,387Net Assets 2012: $675,9022012Assets 2013: $690,552Liabilities 2013: $11,218Net Assets 2013: $679,3342013Assets 2014: $891,279Liabilities 2014: $11,362Net Assets 2014: $879,9172014Assets 2015: $925,804Liabilities 2015: $11,820Net Assets 2015: $913,9842015Assets 2016: $935,331Liabilities 2016: $12,338Net Assets 2016: $922,9932016Assets 2017: $916,220Liabilities 2017: $8,891Net Assets 2017: $907,3292017Assets 2018: $874,717Liabilities 2018: $14,660Net Assets 2018: $860,0572018Assets 2019: $885,756Liabilities 2019: $15,007Net Assets 2019: $870,7492019Assets 2020: $866,297Liabilities 2020: $24,597Net Assets 2020: $841,7002020Assets 2021: $1,064,009Liabilities 2021: $25,976Net Assets 2021: $1,038,0332021Assets 2022: $1,163,014Liabilities 2022: $29,079Net Assets 2022: $1,133,9352022Assets 2023: $1,247,336Liabilities 2023: $41,477Net Assets 2023: $1,205,8592023Assets 2024: $1,336,992Liabilities 2024: $38,619Net Assets 2024: $1,298,3732024

Highlighted filing

2012

Assets$686,289
Liabilities$10,387
Net Assets$675,902
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $370,201Expenses 2010: $330,008Net Income 2010: $40,1932010Revenue 2011: $350,682Expenses 2011: $273,301Net Income 2011: $77,3812011Expenses 2012: $203,8952012Expenses 2013: $219,7292013Revenue 2014: $439,895Expenses 2014: $239,312Net Income 2014: $200,5832014Revenue 2015: $298,174Expenses 2015: $264,107Net Income 2015: $34,0672015Revenue 2016: $289,657Expenses 2016: $280,648Net Income 2016: $9,0092016Revenue 2017: $295,016Expenses 2017: $310,680Net Income 2017: -$15,6642017Revenue 2018: $238,340Expenses 2018: $285,612Net Income 2018: -$47,2722018Revenue 2019: $288,289Expenses 2019: $277,597Net Income 2019: $10,6922019Revenue 2020: $373,638Expenses 2020: $411,452Net Income 2020: -$37,8142020Revenue 2021: $574,352Expenses 2021: $404,363Net Income 2021: $169,9892021Revenue 2022: $582,464Expenses 2022: $435,677Net Income 2022: $146,7872022Revenue 2023: $514,818Expenses 2023: $463,803Net Income 2023: $51,0152023Revenue 2024: $272,387Expenses 2024: $249,399Net Income 2024: $22,9882024

Highlighted filing

2012

Revenue-
Expenses$203,895
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.5
Gross Receipts
$232,038
Mission and Program Overview

Mission

ASSIST ELDERLY PEOPLE

Filing and Contact Details

Filer

EIN
86-0966061
Raw XML AppendixShowing 400 of 505 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/BOY020628
IRS990/AccountsPayableAccruedExpenses/EOY010387
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ASSIST ELDERLY PEOPLE
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0215205
IRS990/AllOtherExpenses/Fundraising0-59
IRS990/AllOtherExpenses/ManagementAndGeneral04571
IRS990/AllOtherExpenses/ProgramServices01431
IRS990/AllOtherExpenses/Total05943
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0188602
IRS990/CashNonInterestBearing/EOY0181739
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents05250
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02076
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02077
IRS990/CompCurrentOfficersDirectors/ProgramServices016612
IRS990/CompCurrentOfficersDirectors/Total020765
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral030
IRS990/ConferencesMeetings/Total030
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0230455
IRS990/ContributionsGrantsPriorYear0351596
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01014
IRS990/DepreciationDepletion/ManagementAndGeneral03043
IRS990/DepreciationDepletion/ProgramServices016229
IRS990/DepreciationDepletion/Total020286
IRS990/DescribedIn501C30true
IRS990/Description0RECRUIT, TRAIN & SCHEDULE VOLUNTEERS TO ASSIST AREA RESIDENTS WHO ARE HOMEBOUND DUE TO ILLNESS OR PHYSICAL LIMITATIONS SO THEY MAY STAY IN THEIR OWN HOMES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0160419
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04770
IRS990/FeesForServicesAccounting/Total04770
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral03529
IRS990/FeesForServicesOther/Total03529
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/AverageHoursPerWeek31.00
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/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
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/NamePerson0JONATHAN ASKEW MD
IRS990/Form990PartVIISectionA/NamePerson1JOEL GOLDMAN
IRS990/Form990PartVIISectionA/NamePerson2MAHNAZ POURIAN
IRS990/Form990PartVIISectionA/NamePerson3COLETTE MCNALLY
IRS990/Form990PartVIISectionA/NamePerson4WES DAVIS
IRS990/Form990PartVIISectionA/NamePerson5CHRISTINE LOBDELL RANEY
IRS990/Form990PartVIISectionA/NamePerson6PATRICIA AMICA
IRS990/Form990PartVIISectionA/NamePerson7ROBERT CRAFT
IRS990/Form990PartVIISectionA/NamePerson8MARTY SILVERMAN
IRS990/Form990PartVIISectionA/NamePerson9ERIC EHST
IRS990/Form990PartVIISectionA/NamePerson10JOAN ORENT
IRS990/Form990PartVIISectionA/NamePerson11JIM BROWN
IRS990/Form990PartVIISectionA/NamePerson12JAMES WOOD
IRS990/Form990PartVIISectionA/NamePerson13RICHARD ESLICK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
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/ReportableCompFromOrganization920765
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Executive Dir.
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990PartVIISectionA/Title11Treasurer
IRS990/Form990PartVIISectionA/Title12Vice Chairman
IRS990/Form990PartVIISectionA/Title13Chairman
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents05250
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants010000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0697
IRS990/GrossReceipts0232038
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0335
IRS990/Insurance/ManagementAndGeneral02997
IRS990/Insurance/ProgramServices05359
IRS990/Insurance/Total08691
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising030
IRS990/Interest/ManagementAndGeneral090
IRS990/Interest/ProgramServices0481
IRS990/Interest/Total0601
IRS990/InventoriesForSaleOrUse/BOY01347
IRS990/InventoriesForSaleOrUse/EOY01347
IRS990/InvestmentIncomeCurrentYear0886
IRS990/InvestmentIncomePriorYear06874
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0886
IRS990/InvestmentIncome/TotalRevenueColumn0886
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0144097
IRS990/LandBuildingsEquipmentBasis0590049
IRS990/LandBuildingsEquipmentBasisNet/BOY0464561
IRS990/LandBuildingsEquipmentBasisNet/EOY0445952
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ASSIST ELDERLY PEOPLE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0182000
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0647759
IRS990/NetAssetsOrFundBalancesEOY0675902
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0697
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0467
IRS990/Occupancy/ManagementAndGeneral01404
IRS990/Occupancy/ProgramServices07487
IRS990/Occupancy/Total09358
IRS990/OfficeExpenses/Fundraising0154
IRS990/OfficeExpenses/ManagementAndGeneral0993
IRS990/OfficeExpenses/ProgramServices01307
IRS990/OfficeExpenses/Total02454
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0108636
IRS990/OtherExpensesCurrentYear089379
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Description2AWARDS
IRS990/OtherExpenses/Description3Printing and Publications
IRS990/OtherExpenses/Fundraising01539
IRS990/OtherExpenses/Fundraising11389
IRS990/OtherExpenses/ManagementAndGeneral0382
IRS990/OtherExpenses/ManagementAndGeneral12472
IRS990/OtherExpenses/ManagementAndGeneral21976
IRS990/OtherExpenses/ProgramServices03438
IRS990/OtherExpenses/ProgramServices1711
IRS990/OtherExpenses/ProgramServices27597
IRS990/OtherExpenses/ProgramServices310723
IRS990/OtherExpenses/Total03820
IRS990/OtherExpenses/Total14722
IRS990/OtherExpenses/Total27597
IRS990/OtherExpenses/Total314088
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0697
IRS990/OtherRevenuePriorYear0-7788
IRS990/OtherSalariesAndWages/Fundraising02460
IRS990/OtherSalariesAndWages/ManagementAndGeneral03505
IRS990/OtherSalariesAndWages/ProgramServices078297
IRS990/OtherSalariesAndWages/Total084262
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0958
IRS990/PayrollTaxes/ManagementAndGeneral0958
IRS990/PayrollTaxes/ProgramServices07573
IRS990/PayrollTaxes/Total09489
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY02616
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07158
IRS990/PrepaidExpensesDeferredCharges/EOY06245
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses028143
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY028143
IRS990/RevenuesLessExpensesPriorYear077381
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0114516
IRS990/SalariesEtcPriorYear0164665
IRS990/SavingsAndTempCashInvestments/BOY0186103
IRS990/SavingsAndTempCashInvestments/EOY051006
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0225205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0344696
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0364805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0398987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0465970
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01799663
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0886
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06874
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07239
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013768
IRS990ScheduleA/GrossInvestmentIncome170/Total036853
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-1843
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-3432
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-4107
IRS990ScheduleA/OtherIncome170/Total0-7382
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98390
IRS990ScheduleA/PublicSupportTotal17001799663
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0225205
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0344696
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0364805
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0398987
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0465970
IRS990ScheduleA/Total170/Total01799663
IRS990ScheduleA/TotalSupport01829134
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0346653
IRS990ScheduleD/Buildings/Depreciation083804
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0430457
IRS990ScheduleD/Equipment/BookValue03280
IRS990ScheduleD/Equipment/Depreciation039136
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis042416
IRS990ScheduleD/ExcessOrDeficitForYear028143
IRS990ScheduleD/ExcessOrDeficitPerFS028143
IRS990ScheduleD/ExpensesSubtotal0203895
IRS990ScheduleD/LeaseholdImprovements/BookValue096019
IRS990ScheduleD/LeaseholdImprovements/Depreciation021157
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0117176
IRS990ScheduleD/RevenueSubtotal0232038
IRS990ScheduleD/TotalExpenses0203895
IRS990ScheduleD/TotalExpensesPerForm9900203895
IRS990ScheduleD/TotalOfBookValueLandBuildings0445952

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
$686,289
Liabilities
$10,387
Net assets
$675,902
Revenue
-
Expenses
$203,895
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.27$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.51$0.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.58$0.44$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.04$0.57$0.40$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.84$0.37$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.29$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.24$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.30$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$0.30$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.44$0.24$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.20
2011Summary only. Only limited summary data is available for this year.$0.85$0.20$0.65$0.35$0.27$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.30$0.57$0.37$0.33$0.04