Civic Intelligence

Association for Direct Instruction

990 • Fiscal year 2011 • EIN 93-0794036

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Organization Profile
PO Box 1025297440
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$343,385

No earlier filing loaded for comparison.

Net Assets

$318,894

No earlier filing loaded for comparison.

Liabilities

$24,491

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$577,149

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $343,385Liabilities 2011: $24,491Net Assets 2011: $318,8942011Assets 2012: $260,653Liabilities 2012: $21,284Net Assets 2012: $239,3692012

Highlighted filing

2011

Assets$343,385
Liabilities$24,491
Net Assets$318,894
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2011: $577,1492011Expenses 2012: $532,7552012

Highlighted filing

2011

Revenue-
Expenses$577,149
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$596,374
Mission and Program Overview

Major Activities

Activity 2
Publications:For the benefit of our members ADI publishes the Journal of Direct Instruction once a year and the Direct Instruction News three times a year. These publications disseminate information about the successful use of Direct Instruction.
Activity 3
Grants and Awards:ADI has a program in place for recognition of Excellence in Education. Awards are made to students, teachers, researchers and entire schools each year.
Filing and Contact Details

Filer

EIN
93-0794036
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/BOY0832
IRS990/AccountsPayableAccruedExpenses/EOY024491
IRS990/AccountsReceivable/BOY028288
IRS990/AccountsReceivable/EOY012643
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Publications:For the benefit of our members ADI publishes the Journal of Direct Instruction once a year and the Direct Instruction News three times a year. These publications disseminate information about the successful use of Direct Instruction.
IRS990/Activity2/Expense038811
IRS990/Activity2/Revenue021447
IRS990/Activity3/Description0Grants and Awards:ADI has a program in place for recognition of Excellence in Education. Awards are made to students, teachers, researchers and entire schools each year.
IRS990/Activity3/Expense05474
IRS990/Activity3/Revenue01265
IRS990/ActivityOrMissionDescription0To research educational methods and disseminate knowledge on teaching programs.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 10252
IRS990/AddressPrincipalOfficerUS/City0Eugene
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097440
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions058150
IRS990/AllOtherExpenses/ManagementAndGeneral028632
IRS990/AllOtherExpenses/ProgramServices048887
IRS990/AllOtherExpenses/Total077519
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01636
IRS990/CashNonInterestBearing/EOY04403
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023122
IRS990/CompCurrentOfficersDirectors/ProgramServices024082
IRS990/CompCurrentOfficersDirectors/Total047204
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear058150
IRS990/ContributionsGrantsPriorYear011625
IRS990/CostOfGoodsSold038793
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03777
IRS990/DepreciationDepletion/Total03777
IRS990/DescribedIn501C30true
IRS990/Description0Conferences and Workshops:The Organization conducts small regional trainings as well as a large national conference to support users and potential users of Direct Instruction. This training is on specific curricula as well as on general teaching or supervision strategies.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0376836
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02250
IRS990/FeesForServicesAccounting/Total02250
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01950
IRS990/FeesForServicesLegal/Total01950
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral07306
IRS990/FeesForServicesOther/Total07306
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
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/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Rose Wanken
IRS990/Form990PartVIISectionA/NamePerson1Bob Dixon
IRS990/Form990PartVIISectionA/NamePerson2Leslie Zoref
IRS990/Form990PartVIISectionA/NamePerson3Don Steely
IRS990/Form990PartVIISectionA/NamePerson4Cathy Watkins
IRS990/Form990PartVIISectionA/NamePerson5Anne Berchtold
IRS990/Form990PartVIISectionA/NamePerson6Tim Slocum
IRS990/Form990PartVIISectionA/NamePerson7Amy Johnston
IRS990/Form990PartVIISectionA/NamePerson8Bryan Wickman
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation73165
IRS990/Form990PartVIISectionA/OtherCompensation825995
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization737917
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization862087
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/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Executive Dir.
IRS990/Form990PartVIISectionA/Title8Past Exec Dir
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants011890
IRS990/GrantsAndSimilarAmntsCY011890
IRS990/GrantsToDomesticIndividuals/ProgramServices011890
IRS990/GrantsToDomesticIndividuals/Total011890
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0596374
IRS990/GrossSalesOfInventory022124
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01904
IRS990/InformationTechnology/Total01904
IRS990/Insurance/ManagementAndGeneral0945
IRS990/Insurance/Total0945
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY023047
IRS990/InventoriesForSaleOrUse/EOY057962
IRS990/InvestmentIncomeCurrentYear0702
IRS990/InvestmentIncome/ExclusionAmount0702
IRS990/InvestmentIncomePriorYear01298
IRS990/InvestmentIncome/TotalRevenueColumn0702
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec064574
IRS990/LandBuildingsEquipmentBasis084332
IRS990/LandBuildingsEquipmentBasisNet/BOY04386
IRS990/LandBuildingsEquipmentBasisNet/EOY019758
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To research educational methods and disseminate knowledge on teaching programs.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Amy Johnston
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0338462
IRS990/NetAssetsOrFundBalancesEOY0318894
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-16669
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-16669
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions047860
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096043
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011874
IRS990/Occupancy/ProgramServices03106
IRS990/Occupancy/Total014980
IRS990/OfficeExpenses/ManagementAndGeneral03160
IRS990/OfficeExpenses/Total03160
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04050
IRS990/OtherAssetsTotal/EOY08661
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020844
IRS990/OtherEmployeeBenefits/ProgramServices011990
IRS990/OtherEmployeeBenefits/Total032834
IRS990/OtherExpensePriorYear0351265
IRS990/OtherExpensesCurrentYear0423101
IRS990/OtherExpenses/Description0Presentation Expenses
IRS990/OtherExpenses/Description1Membership Drive
IRS990/OtherExpenses/Description2Conference Travel & Shuttle
IRS990/OtherExpenses/Description3Conference Meals
IRS990/OtherExpenses/Description4Conference Accomodations
IRS990/OtherExpenses/ManagementAndGeneral027302
IRS990/OtherExpenses/ProgramServices0112818
IRS990/OtherExpenses/ProgramServices126326
IRS990/OtherExpenses/ProgramServices2111955
IRS990/OtherExpenses/ProgramServices330909
IRS990/OtherExpenses/Total0112818
IRS990/OtherExpenses/Total127302
IRS990/OtherExpenses/Total226326
IRS990/OtherExpenses/Total3111955
IRS990/OtherExpenses/Total430909
IRS990/OtherLiabilities/BOY03369
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-16204
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0Miscellaneous Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0465
IRS990/OtherRevenueMisc/TotalRevenueColumn0465
IRS990/OtherRevenuePriorYear0-9598
IRS990/OtherSalariesAndWages/ManagementAndGeneral014755
IRS990/OtherSalariesAndWages/ProgramServices032890
IRS990/OtherSalariesAndWages/Total047645
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral05555
IRS990/PayrollTaxes/ProgramServices03076
IRS990/PayrollTaxes/Total08631
IRS990/PensionPlanContributions/ManagementAndGeneral02652
IRS990/PensionPlanContributions/ProgramServices03192
IRS990/PensionPlanContributions/Total05844
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0320
IRS990/PrepaidExpensesDeferredCharges/EOY01200
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611430
IRS990/ProgramServiceRevenueCY0514933
IRS990/ProgramServiceRevenue/Description0Memberships
IRS990/ProgramServiceRevenue/Description1Conferences
IRS990/ProgramServiceRevenuePriorYear0535488
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021447
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1493486
IRS990/ProgramServiceRevenue/TotalRevenueColumn021447
IRS990/ProgramServiceRevenue/TotalRevenueColumn1493486
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-19568
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0493486
IRS990/RevenuesLessExpensesCY0-19568
IRS990/RevenuesLessExpensesPriorYear077160
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0142158
IRS990/SalariesEtcPriorYear0110388
IRS990/SavingsAndTempCashInvestments/BOY0280936
IRS990/SavingsAndTempCashInvestments/EOY0238758
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear058150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026534
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0158549
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0702
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01298
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02938
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02372
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05005
IRS990ScheduleA/GrossInvestmentIncome509/Total012315
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0498264
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0525173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0388941
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0313655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0480349
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02206382
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0702
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01298
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02938
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02372
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05005
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012315
IRS990ScheduleA/InvestmentIncomePercentage00.00520
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0465
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0717
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04971
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0750
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0319
IRS990ScheduleA/OtherIncome509/Total07222
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00810
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99180
IRS990ScheduleA/PublicSupportTotal50902364931
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0556414
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0536798
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0427991
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0336845
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0506883
IRS990ScheduleA/Total509/Total02364931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0557581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0538813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0435900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0339967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0512207
IRS990ScheduleA/TotalSupportTotal/Total02384468
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/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/OtherLandBuildings/BookValue019758
IRS990ScheduleD/OtherLandBuildings/Depreciation064574
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis084332
IRS990ScheduleD/TotalOfBookValueLandBuildings019758
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance011890

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$343,385
Liabilities
$24,491
Net assets
$318,894
Revenue
-
Expenses
$577,149
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.21$2.39$5.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.24$3.19$5.77