Civic Intelligence

Ashley House

990 • Fiscal year 2012 • EIN 94-3080307

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profilewww.ashleyhousekids.com

View Organization Page

40903 236th Ave SE98022
Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets24th percentile

Assets

Down

$9,307,564

Down $641,239 (-6.4%) from 2011

Net Assets

Down

$8,960,798

Down $637,533 (-6.6%) from 2011

Liabilities

Down

$346,766

Down $3,706 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,559,339

Down $303,954 (-6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0Assets 2010: $10,921,078Liabilities 2010: $344,178Net Assets 2010: $10,576,9002010Assets 2011: $9,948,803Liabilities 2011: $350,472Net Assets 2011: $9,598,3312011Assets 2012: $9,307,564Liabilities 2012: $346,766Net Assets 2012: $8,960,7982012Assets 2013: $9,654,927Liabilities 2013: $386,443Net Assets 2013: $9,268,4842013Assets 2014: $9,524,388Liabilities 2014: $399,998Net Assets 2014: $9,124,3902014Assets 2015: $8,967,677Liabilities 2015: $292,266Net Assets 2015: $8,675,4112015Assets 2016: $8,943,091Liabilities 2016: $929,410Net Assets 2016: $8,013,6812016Assets 2017: $9,018,710Liabilities 2017: $607,075Net Assets 2017: $8,411,6352017Assets 2018: $9,197,233Liabilities 2018: $1,431,514Net Assets 2018: $7,765,7192018Assets 2019: $8,935,241Liabilities 2019: $592,742Net Assets 2019: $8,342,4992019Assets 2020: $13,301,517Liabilities 2020: $4,164,145Net Assets 2020: $9,137,3722020Assets 2021: $16,832,773Liabilities 2021: $7,555,612Net Assets 2021: $9,277,1612021Assets 2022: $20,132,456Liabilities 2022: $9,001,572Net Assets 2022: $11,130,8842022Assets 2023: $20,839,192Liabilities 2023: $10,492,382Net Assets 2023: $10,346,8102023Assets 2024: $22,828,840Liabilities 2024: $11,462,835Net Assets 2024: $11,366,0052024

Highlighted filing

2012

Assets$9,307,564
Liabilities$346,766
Net Assets$8,960,798
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $4,806,3072010Revenue 2011: $4,249,656Expenses 2011: $4,863,293Net Income 2011: -$613,6372011Expenses 2012: $4,559,3392012Revenue 2013: $4,542,643Expenses 2013: $4,359,525Net Income 2013: $183,1182013Revenue 2014: $4,885,459Expenses 2014: $4,791,567Net Income 2014: $93,8922014Revenue 2015: $4,496,898Expenses 2015: $4,618,069Net Income 2015: -$121,1712015Revenue 2016: $5,300,076Expenses 2016: $5,892,306Net Income 2016: -$592,2302016Revenue 2017: $6,284,688Expenses 2017: $6,071,724Net Income 2017: $212,9642017Revenue 2018: $7,098,643Expenses 2018: $7,473,126Net Income 2018: -$374,4832018Revenue 2019: $8,564,423Expenses 2019: $8,324,661Net Income 2019: $239,7622019Revenue 2020: $9,646,093Expenses 2020: $9,085,813Net Income 2020: $560,2802020Revenue 2021: $10,185,444Expenses 2021: $10,066,494Net Income 2021: $118,9502021Revenue 2022: $13,976,451Expenses 2022: $11,604,713Net Income 2022: $2,371,7382022Revenue 2023: $15,191,658Expenses 2023: $16,066,528Net Income 2023: -$874,8702023Revenue 2024: $23,013,113Expenses 2024: $21,787,907Net Income 2024: $1,225,2062024

Highlighted filing

2012

Revenue-
Expenses$4,559,339
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.2
Gross Receipts
$5,159,843
Mission and Program Overview

Mission

We are dedicated to providing education to families and caregivers, building support systems, coordinating services and nurturing the development of each individual.

Filing and Contact Details

Filer

EIN
94-3080307
Raw XML AppendixShowing 400 of 542 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/BOY0350472
IRS990/AccountsPayableAccruedExpenses/EOY0346766
IRS990/AccountsReceivable/BOY0414925
IRS990/AccountsReceivable/EOY0337781
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Ashley House is dedicated to helping families build a new life together with their medically fragile children. We provide high quality, cost effective health care in home-like settings to children who are medically fragile.
IRS990/AddressPrincipalOfficerUS/AddressLine1033400 9th Ave S Ste 208
IRS990/AddressPrincipalOfficerUS/City0Federal Way
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098003
IRS990/Advertising/ManagementAndGeneral0790
IRS990/Advertising/ProgramServices01179
IRS990/Advertising/Total01969
IRS990/AllOtherContributions051635
IRS990/AllOtherExpenses/ManagementAndGeneral04522
IRS990/AllOtherExpenses/ProgramServices02883
IRS990/AllOtherExpenses/Total07405
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0631
IRS990/CashNonInterestBearing/EOY0765
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0351039
IRS990/CompCurrentOfficersDirectors/ProgramServices0231811
IRS990/CompCurrentOfficersDirectors/Total0582850
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01757
IRS990/ConferencesMeetings/ProgramServices02323
IRS990/ConferencesMeetings/Total04080
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear052202
IRS990/ContributionsGrantsPriorYear018882
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral017994
IRS990/DepreciationDepletion/ProgramServices0123728
IRS990/DepreciationDepletion/Total0141722
IRS990/DescribedIn501C30true
IRS990/Description0Ashley House provided transitional nursing care services, hospice services, case management and social sevices to 33 medically fragile children in 2012. Free services were provided to needy children in 2012 valued at approximately 138,886. Ashley House provides these services in five group homes, in family-like settings. The homes are staffted 24 hours a day with nurses and CNAs. Additional staff are utilized to take children to medical appointments, and on outings. Our specific objective is to enable children to be returned to their own home, or to seek adoption or foster care. Hence, we are a setting for transitional care until permanency is obtained.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03815129
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns0567
IRS990/FeesForServicesAccounting/ManagementAndGeneral010000
IRS990/FeesForServicesAccounting/Total010000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral010508
IRS990/FeesForServicesInvstMgmntFees/Total010508
IRS990/FeesForServicesLegal/ManagementAndGeneral016105
IRS990/FeesForServicesLegal/Total016105
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral086528
IRS990/FeesForServicesManagement/Total086528
IRS990/FeesForServicesOther/ManagementAndGeneral02518
IRS990/FeesForServicesOther/Total02518
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8036.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10040.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0Stephen Freeborn
IRS990/Form990PartVIISectionA/NamePerson1Barbara Hyland-Hill
IRS990/Form990PartVIISectionA/NamePerson2Keith Mock
IRS990/Form990PartVIISectionA/NamePerson3Jennifer Mannheim
IRS990/Form990PartVIISectionA/NamePerson4Beth Ellen Davis
IRS990/Form990PartVIISectionA/NamePerson5Thomas Vertitis
IRS990/Form990PartVIISectionA/NamePerson6Cindy Rush Grady
IRS990/Form990PartVIISectionA/NamePerson7Ken Maaz
IRS990/Form990PartVIISectionA/NamePerson8Michaela Gould
IRS990/Form990PartVIISectionA/NamePerson9Bruce Brandler
IRS990/Form990PartVIISectionA/NamePerson10Sandra Milligan
IRS990/Form990PartVIISectionA/NamePerson11Michael Pugsley
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/OtherCompensation73417
IRS990/Form990PartVIISectionA/OtherCompensation810761
IRS990/Form990PartVIISectionA/OtherCompensation913960
IRS990/Form990PartVIISectionA/OtherCompensation1010761
IRS990/Form990PartVIISectionA/OtherCompensation1110761
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization339637
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization734807
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8105210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9143247
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10107455
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11102834
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/Title0Board President
IRS990/Form990PartVIISectionA/Title1Board Secretary
IRS990/Form990PartVIISectionA/Title2Board Treasurer
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Executive Director
IRS990/Form990PartVIISectionA/Title8Controller
IRS990/Form990PartVIISectionA/Title9Former Executive Director
IRS990/Form990PartVIISectionA/Title10Director of Clinical Services
IRS990/Form990PartVIISectionA/Title11Director of Program Services
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-4140
IRS990/GainOrLoss/Securities0420774
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0153940
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01669902
IRS990/GrossReceipts05159843
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral024934
IRS990/InformationTechnology/Total024934
IRS990/Insurance/ManagementAndGeneral013771
IRS990/Insurance/ProgramServices077182
IRS990/Insurance/Total090953
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0544207
IRS990/InvestmentIncome/ExclusionAmount0127573
IRS990/InvestmentIncomePriorYear0209711
IRS990/InvestmentIncome/TotalRevenueColumn0127573
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY04832685
IRS990/InvestmentsPubTradedSecurities/EOY05392787
IRS990/LandBldgEquipmentAccumDeprec01831830
IRS990/LandBuildingsEquipmentBasis03077871
IRS990/LandBuildingsEquipmentBasisNet/BOY01291510
IRS990/LandBuildingsEquipmentBasisNet/EOY01246041
IRS990/LessCostOthBasisSalesExpenses/Other04140
IRS990/LessCostOthBasisSalesExpenses/Securities01249128
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Ashley House is dedicated to helping families build a new life together with their medically fragile children. We provide high quality, cost effective health care in home-like settings to children who are medically fragile.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Stephen L Freeborn
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY09598331
IRS990/NetAssetsOrFundBalancesEOY08960798
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0416634
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfEmployees098
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05727
IRS990/Occupancy/ProgramServices094187
IRS990/Occupancy/Total099914
IRS990/OfficeExpenses/ManagementAndGeneral012355
IRS990/OfficeExpenses/ProgramServices030863
IRS990/OfficeExpenses/Total043218
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012402
IRS990/OtherEmployeeBenefits/ProgramServices0559926
IRS990/OtherEmployeeBenefits/Total0572328
IRS990/OtherExpensePriorYear0575522
IRS990/OtherExpensesCurrentYear0641402
IRS990/OtherExpenses/Description0Household, cleaning, childcare, furnishings,clothing toys
IRS990/OtherExpenses/Description1Provision for doubtful accounts
IRS990/OtherExpenses/Description2Taxes Licenses
IRS990/OtherExpenses/ManagementAndGeneral01268
IRS990/OtherExpenses/ManagementAndGeneral11045
IRS990/OtherExpenses/ProgramServices072327
IRS990/OtherExpenses/ProgramServices14803
IRS990/OtherExpenses/ProgramServices23274
IRS990/OtherExpenses/Total073595
IRS990/OtherExpenses/Total14803
IRS990/OtherExpenses/Total24319
IRS990/OtherRevenueCurrentYear02059
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02059
IRS990/OtherRevenueMisc/TotalRevenueColumn02059
IRS990/OtherRevenuePriorYear0392
IRS990/OtherSalariesAndWages/ManagementAndGeneral0111885
IRS990/OtherSalariesAndWages/ProgramServices02297248
IRS990/OtherSalariesAndWages/Total02409133
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral055504
IRS990/PayrollTaxes/ProgramServices0298122
IRS990/PayrollTaxes/Total0353626
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0115819
IRS990/PrepaidExpensesDeferredCharges/EOY092668
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY03308107
IRS990/ProgramServiceRevenue/Description0Insurance
IRS990/ProgramServiceRevenue/Description1Medicaid State Fee for Service payments
IRS990/ProgramServiceRevenue/Description2Paid by resident, family, SSI
IRS990/ProgramServiceRevenuePriorYear04020671
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome058147
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13221770
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome228190
IRS990/ProgramServiceRevenue/TotalRevenueColumn058147
IRS990/ProgramServiceRevenue/TotalRevenueColumn13221770
IRS990/ProgramServiceRevenue/TotalRevenueColumn228190
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationInvestExpenses010508
IRS990/ReconcilationRevenueExpenses0-652764
IRS990/ReconciliationUnrealizedInvest015231
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-652764
IRS990/RevenuesLessExpensesPriorYear0-613637
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03917937
IRS990/SalariesEtcPriorYear04133831
IRS990/SavingsAndTempCashInvestments/BOY03293233
IRS990/SavingsAndTempCashInvestments/EOY02237522
IRS990ScheduleA/FactsAndCircumstancesTest0Part III Line 12 Other Income CPR classes medical records reports rebates
IRS990ScheduleA/GeneralExplanation0Part III Line 12 Other Income CPR classes medical records reports rebates
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052202
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018882
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014002
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0143679
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0127573
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0115847
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0135863
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0158117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0244716
IRS990ScheduleA/GrossInvestmentIncome509/Total0782116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03308107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04020671
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04871795
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04466465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03952566
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total020619604
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0127573
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0115847
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0135863
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0158117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0244716
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0782116
IRS990ScheduleA/InvestmentIncomePercentage00.03630
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02059
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0392
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01055
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02207
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years07757
IRS990ScheduleA/OtherIncome509/Total013470
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.95720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96310
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509020763283
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03360309
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04039553
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04884153
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04512700
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03966568
IRS990ScheduleA/Total509/Total020763283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03489941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04155792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05021071
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04673024
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04219041
IRS990ScheduleA/TotalSupportTotal/Total021558869
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
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Buildings/BookValue0777411
IRS990ScheduleD/Buildings/Depreciation01177243
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01943865
IRS990ScheduleD/Equipment/BookValue0100210
IRS990ScheduleD/Equipment/Depreciation0613442
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0694605
IRS990ScheduleD/ExpensesSubtotal04559339
IRS990ScheduleD/IncludedOnFS0false

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
$9,307,564
Liabilities
$346,766
Net assets
$8,960,798
Revenue
-
Expenses
$4,559,339
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$11.5$11.4$23.0$21.8$1.23
2023Detailed filing. Detailed filing data is available for this year.$20.8$10.5$10.3$15.2$16.1$0.87
2022Detailed filing. Detailed filing data is available for this year.$20.1$9.00$11.1$14.0$11.6$2.37
2021Detailed filing. Detailed filing data is available for this year.$16.8$7.56$9.28$10.2$10.1$0.12
2020Detailed filing. Detailed filing data is available for this year.$13.3$4.16$9.14$9.65$9.09$0.56
2019Detailed filing. Detailed filing data is available for this year.$8.94$0.59$8.34$8.56$8.32$0.24
2018Detailed filing. Detailed filing data is available for this year.$9.20$1.43$7.77$7.10$7.47$0.37
2017Detailed filing. Detailed filing data is available for this year.$9.02$0.61$8.41$6.28$6.07$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.94$0.93$8.01$5.30$5.89$0.59
2015Detailed filing. Detailed filing data is available for this year.$8.97$0.29$8.68$4.50$4.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$9.52$0.40$9.12$4.89$4.79$0.09
2013Detailed filing. Detailed filing data is available for this year.$9.65$0.39$9.27$4.54$4.36$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.35$8.96$4.56
2011Summary only. Only limited summary data is available for this year.$9.95$0.35$9.60$4.25$4.86$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.34$10.6$4.81