Civic Intelligence

South Kitsap Helpline

990 • Fiscal year 2013 • EIN 91-1117868

Oct 01, 2012 to Sep 30, 2013 • Filed on May 15, 2014

1012 Mitchell AvePort Orchard, WA 98366
Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$972,606

Up $98,909 (+11%) from 2012

Net Assets

Up

$637,501

Up $148,323 (+30%) from 2012

Liabilities

Down

$335,105

Down $49,414 (-13%) from 2012

Revenue

$2,300,915

No earlier filing loaded for comparison.

Expenses

Up

$2,190,188

Up $495,311 (+29%) from 2012

Net Income

$110,727

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.

$3.0M$2.0M$1.0M$0Assets 2010: $935,242Liabilities 2010: $490,731Net Assets 2010: $444,5112010Assets 2011: $879,901Liabilities 2011: $440,613Net Assets 2011: $439,2882011Assets 2012: $873,697Liabilities 2012: $384,519Net Assets 2012: $489,1782012Assets 2013: $972,606Liabilities 2013: $335,105Net Assets 2013: $637,5012013Assets 2014: $1,045,702Liabilities 2014: $285,858Net Assets 2014: $759,8442014Assets 2015: $1,088,212Liabilities 2015: $234,990Net Assets 2015: $853,2222015Assets 2016: $1,007,729Liabilities 2016: $183,340Net Assets 2016: $824,3892016Assets 2017: $936,089Liabilities 2017: $146,034Net Assets 2017: $790,0552017Assets 2018: $939,187Liabilities 2018: $140,803Net Assets 2018: $798,3842018Assets 2019: $911,120Liabilities 2019: $140,432Net Assets 2019: $770,6882019Assets 2020: $1,269,502Liabilities 2020: $121,202Net Assets 2020: $1,148,3002020Assets 2021: $1,472,594Liabilities 2021: $13,034Net Assets 2021: $1,459,5602021Assets 2022: $1,559,024Liabilities 2022: $14,819Net Assets 2022: $1,544,2052022Assets 2023: $1,916,544Liabilities 2023: $15,625Net Assets 2023: $1,900,9192023Assets 2024: $2,114,592Liabilities 2024: $28,330Net Assets 2024: $2,086,2622024

Highlighted filing

2013

Assets$972,606
Liabilities$335,105
Net Assets$637,501

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,543,1812010Expenses 2011: $1,540,0002011Expenses 2012: $1,694,8772012Revenue 2013: $2,300,915Expenses 2013: $2,190,188Net Income 2013: $110,7272013Revenue 2014: $2,367,224Expenses 2014: $2,244,881Net Income 2014: $122,3432014Revenue 2015: $2,489,879Expenses 2015: $2,396,501Net Income 2015: $93,3782015Revenue 2016: $2,409,728Expenses 2016: $2,438,561Net Income 2016: -$28,8332016Revenue 2017: $2,083,189Expenses 2017: $2,117,523Net Income 2017: -$34,3342017Revenue 2018: $1,697,323Expenses 2018: $1,688,994Net Income 2018: $8,3292018Revenue 2019: $1,826,226Expenses 2019: $1,853,922Net Income 2019: -$27,6962019Revenue 2020: $2,593,595Expenses 2020: $2,215,983Net Income 2020: $377,6122020Revenue 2021: $2,194,927Expenses 2021: $1,883,667Net Income 2021: $311,2602021Revenue 2022: $1,794,810Expenses 2022: $1,710,165Net Income 2022: $84,6452022Revenue 2023: $1,565,725Expenses 2023: $1,209,011Net Income 2023: $356,7142023Revenue 2024: $1,449,384Expenses 2024: $1,264,041Net Income 2024: $185,3432024

Highlighted filing

2013

Revenue$2,300,915
Expenses$2,190,188
Net Income$110,727
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$2,321,608
Mission and Program Overview

Mission

Provide assistance for charitable, religious, educational and scientific programs in kitsap county.

Filing and Contact Details

Filer

EIN
91-1117868
Raw XML AppendixShowing 400 of 522 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/BOY0211
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE ASSISTANCE FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PROGRAMS IN KITSAP COUNTY.
IRS990/Advertising/ProgramServices02122
IRS990/Advertising/Total02122
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions02234745
IRS990/AllOtherExpenses/ManagementAndGeneral01103
IRS990/AllOtherExpenses/ProgramServices03633
IRS990/AllOtherExpenses/Total04736
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY040657
IRS990/CashNonInterestBearing/EOY069067
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05049
IRS990/CompCurrentOfficersDirectors/ProgramServices028611
IRS990/CompCurrentOfficersDirectors/Total033660
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02234745
IRS990/ContributionsGrantsPriorYear01731191
IRS990/CostOfGoodsSold013720
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03154
IRS990/DepreciationDepletion/ProgramServices012624
IRS990/DepreciationDepletion/Total015778
IRS990/DescribedIn501C30true
IRS990/Description0HELPLINE PROVIDES ASSISTANCE TO INDIVIDUALS BY PROVIDING FOOD AND PAYING RENT, UTILITIES, AND DOCTOR BILLS UNTIL THE INDIVIDUALS ARE EMPLOYED OR RECEIVE STATE BENEFITS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02143705
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04437
IRS990/FeesForServicesAccounting/ProgramServices03813
IRS990/FeesForServicesAccounting/Total08250
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/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
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/AverageHoursPerWeekRelated100.00
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0SHEILA CLINE
IRS990/Form990PartVIISectionA/NamePerson1KAREEN STOCKTON
IRS990/Form990PartVIISectionA/NamePerson2SILVIA KLATMAN
IRS990/Form990PartVIISectionA/NamePerson3TIM KELLY
IRS990/Form990PartVIISectionA/NamePerson4RAYANNE BROWN
IRS990/Form990PartVIISectionA/NamePerson5LIISA HORN
IRS990/Form990PartVIISectionA/NamePerson6LORETTA FRITZ
IRS990/Form990PartVIISectionA/NamePerson7DANNY BROWN
IRS990/Form990PartVIISectionA/NamePerson8GARY LINDSTROM
IRS990/Form990PartVIISectionA/NamePerson9DON CHENEY
IRS990/Form990PartVIISectionA/NamePerson10JENNIFER HARDISON
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/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
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/ReportableCompFromOrganization1030360
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/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses06973
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY01926752
IRS990/GrantsAndSimilarAmntsPriorYear01453542
IRS990/GrantsToDomesticIndividuals/ProgramServices01926752
IRS990/GrantsToDomesticIndividuals/Total01926752
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents053553
IRS990/GrossReceipts02321608
IRS990/GrossSalesOfInventory033294
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0150
IRS990/InformationTechnology/ProgramServices0600
IRS990/InformationTechnology/Total0750
IRS990/Insurance/ManagementAndGeneral03423
IRS990/Insurance/ProgramServices06492
IRS990/Insurance/Total09915
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral02686
IRS990/Interest/ProgramServices08055
IRS990/Interest/Total010741
IRS990/InventoriesForSaleOrUse/BOY027654
IRS990/InventoriesForSaleOrUse/EOY036504
IRS990/InvestmentIncomeCurrentYear016
IRS990/InvestmentIncome/ExclusionAmount016
IRS990/InvestmentIncomePriorYear0-2641
IRS990/InvestmentIncome/TotalRevenueColumn016
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0202871
IRS990/LandBuildingsEquipmentBasis01017858
IRS990/LandBuildingsEquipmentBasisNet/BOY0798908
IRS990/LandBuildingsEquipmentBasisNet/EOY0814987
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE ASSISTANCE FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PROGRAMS IN KITSAP COUNTY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0380493
IRS990/MortNotesPyblSecuredInvestProp/EOY0331234
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0526774
IRS990/NetAssetsOrFundBalancesEOY0637501
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount046580
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn046580
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount019574
IRS990/NetIncomeOrLoss/TotalRevenueColumn019574
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions01907061
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04446
IRS990/Occupancy/ProgramServices020257
IRS990/Occupancy/Total024703
IRS990/OfficeExpenses/ManagementAndGeneral0190
IRS990/OfficeExpenses/ProgramServices0999
IRS990/OfficeExpenses/Total01189
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0101987
IRS990/OtherExpensesCurrentYear0100480
IRS990/OtherExpenses/Description0VOLUNTEER RECOGNITION
IRS990/OtherExpenses/Description1SERVICE CONTRACT
IRS990/OtherExpenses/Description2REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral0365
IRS990/OtherExpenses/ManagementAndGeneral1421
IRS990/OtherExpenses/ManagementAndGeneral2476
IRS990/OtherExpenses/ManagementAndGeneral3594
IRS990/OtherExpenses/ProgramServices01457
IRS990/OtherExpenses/ProgramServices13780
IRS990/OtherExpenses/ProgramServices24284
IRS990/OtherExpenses/ProgramServices34980
IRS990/OtherExpenses/Total01822
IRS990/OtherExpenses/Total14201
IRS990/OtherExpenses/Total24760
IRS990/OtherExpenses/Total35574
IRS990/OtherLiabilities/BOY03815
IRS990/OtherLiabilities/EOY03871
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear066154
IRS990/OtherRevenuePriorYear016253
IRS990/OtherSalariesAndWages/ManagementAndGeneral016387
IRS990/OtherSalariesAndWages/ProgramServices092856
IRS990/OtherSalariesAndWages/Total0109243
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03008
IRS990/PayrollTaxes/ProgramServices017045
IRS990/PayrollTaxes/Total020053
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY037596
IRS990/PledgesAndGrantsReceivable/EOY042453
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06478
IRS990/PrepaidExpensesDeferredCharges/EOY09595
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0110727
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0110727
IRS990/RevenuesLessExpensesPriorYear049926
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0162956
IRS990/SalariesEtcPriorYear0139348
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02234745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01731191
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01504078
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01771029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01500185
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08741228
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0714
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01553
IRS990ScheduleA/GrossInvestmentIncome509/Total02349
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033294
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034338
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057447
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years073156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0114755
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0312990
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0714
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01553
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02349
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal50909054218
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02268039
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01765529
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01561525
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01844185
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01614940
IRS990ScheduleA/Total509/Total09054218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02268055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01765547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01561573
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01844899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01616493
IRS990ScheduleA/TotalSupportTotal/Total09056567
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0505250
IRS990ScheduleD/Buildings/Depreciation047097
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0552347
IRS990ScheduleD/Equipment/BookValue05502
IRS990ScheduleD/Equipment/Depreciation0129630
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0135132
IRS990ScheduleD/Land/BookValue0303400
IRS990ScheduleD/Land/OtherCostOrOtherBasis0303400
IRS990ScheduleD/LeaseholdImprovements/BookValue087118
IRS990ScheduleD/LeaseholdImprovements/Depreciation052379
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0139497
IRS990ScheduleD/OtherLandBuildings/BookValue0-86283
IRS990ScheduleD/OtherLandBuildings/Depreciation0-26235
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0-112518
IRS990ScheduleD/OtherLiabilities/Amount03871
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL & EXCISE TAXES
IRS990ScheduleD/TotalOfAmounts03871
IRS990ScheduleD/TotalOfBookValueLandBuildings0814987
IRS990ScheduleG/AgreementRefFundraising0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.09$1.45$1.26$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$1.57$1.21$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.54$1.79$1.71$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$2.19$1.88$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$2.59$2.22$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$1.83$1.85$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.80$1.70$1.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.79$2.08$2.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.18$0.82$2.41$2.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.85$2.49$2.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.29$0.76$2.37$2.24$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.34$0.64$2.30$2.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.38$0.49$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.44$0.44$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.49$0.44$1.54