Civic Intelligence

Jumping Mouse Children'S Center

990 • Fiscal year 2011 • EIN 94-3096216

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 14, 2012

Organization ProfileWWW.JUMPINGMOUSE.ORG
1809 Sheridan Street98368
Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% 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

96th percentile

121%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$550,902

Up $301,589 (+121%) from 2010

Net Assets

Up

$516,696

Up $325,371 (+170%) from 2010

Liabilities

Down

$34,206

Down $23,782 (-41%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$216,697

Up $9,314 (+4.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2010: $249,313Liabilities 2010: $57,988Net Assets 2010: $191,3252010Assets 2011: $550,902Liabilities 2011: $34,206Net Assets 2011: $516,6962011Assets 2012: $695,472Liabilities 2012: $158,553Net Assets 2012: $536,9192012Assets 2013: $538,566Liabilities 2013: $3,714Net Assets 2013: $534,8522013Assets 2014: $547,804Liabilities 2014: $13,396Net Assets 2014: $534,4082014Assets 2015: $558,513Liabilities 2015: $6,932Net Assets 2015: $551,5812015Assets 2016: $515,641Liabilities 2016: $5,819Net Assets 2016: $509,8222016Assets 2017: $634,744Liabilities 2017: $138,926Net Assets 2017: $495,8182017Assets 2018: $673,233Liabilities 2018: $144,656Net Assets 2018: $528,5772018Assets 2019: $547,480Liabilities 2019: $102,121Net Assets 2019: $445,3592019Assets 2020: $692,117Liabilities 2020: $209,978Net Assets 2020: $482,1392020Assets 2021: $581,624Liabilities 2021: $91,362Net Assets 2021: $490,2622021Assets 2022: $436,643Liabilities 2022: $10,082Net Assets 2022: $426,5612022Assets 2023: $422,315Liabilities 2023: $151,033Net Assets 2023: $271,2822023Assets 2024: $413,036Liabilities 2024: $164,502Net Assets 2024: $248,5342024

Highlighted filing

2011

Assets$550,902
Liabilities$34,206
Net Assets$516,696
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $207,3832010Expenses 2011: $216,6972011Expenses 2012: $239,4552012Revenue 2013: $339,324Expenses 2013: $341,391Net Income 2013: -$2,0672013Revenue 2014: $485,779Expenses 2014: $486,223Net Income 2014: -$4442014Revenue 2015: $525,766Expenses 2015: $508,591Net Income 2015: $17,1752015Revenue 2016: $470,909Expenses 2016: $512,681Net Income 2016: -$41,7722016Revenue 2017: $493,100Expenses 2017: $507,041Net Income 2017: -$13,9412017Revenue 2018: $650,233Expenses 2018: $617,474Net Income 2018: $32,7592018Revenue 2019: $596,777Expenses 2019: $679,996Net Income 2019: -$83,2192019Revenue 2020: $746,778Expenses 2020: $709,998Net Income 2020: $36,7802020Revenue 2021: $851,280Expenses 2021: $843,157Net Income 2021: $8,1232021Revenue 2022: $853,384Expenses 2022: $917,085Net Income 2022: -$63,7012022Revenue 2023: $784,579Expenses 2023: $939,858Net Income 2023: -$155,2792023Revenue 2024: $728,087Expenses 2024: $750,835Net Income 2024: -$22,7482024

Highlighted filing

2011

Revenue-
Expenses$216,697
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 14, 2012
Return Version
2011v1.2
Gross Receipts
$548,640
Mission and Program Overview

Mission

Jumping mouse children's center transforms children's lives by providing expressive mental health therapy for as long as necessary. We nurture each child's healthy development and supportive relationships at home and in the community.

Filing and Contact Details

Filer

EIN
94-3096216
Raw XML AppendixShowing 400 of 486 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/BOY02988
IRS990/AccountsPayableAccruedExpenses/EOY08206
IRS990/AccountsReceivable/BOY012260
IRS990/AccountsReceivable/EOY07754
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THERAPEUTIC SUPPORT FOR CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine10510 WALKER ST
IRS990/AddressPrincipalOfficerUS/City0PORT TOWNSEND
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098368
IRS990/Advertising/ManagementAndGeneral017
IRS990/Advertising/ProgramServices0174
IRS990/Advertising/Total0191
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0489263
IRS990/AllOtherExpenses/ProgramServices0180
IRS990/AllOtherExpenses/Total0180
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0937
IRS990/CashNonInterestBearing/EOY01076
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0489263
IRS990/ContributionsGrantsPriorYear0162867
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01515
IRS990/DepreciationDepletion/ProgramServices03482
IRS990/DepreciationDepletion/Total04997
IRS990/DescribedIn501C30true
IRS990/Description0THE CENTER PROVIDES THERAPEUTIC SUPPORT FOR CHILDREN IN JEFFERSON COUNTY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0183731
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01070
IRS990/FeesForServicesAccounting/Total01070
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0392
IRS990/FeesForServicesLegal/Total0392
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/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
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/NamePerson0JOE MATTERN MD
IRS990/Form990PartVIISectionA/NamePerson1SHARON KUNZETSOV
IRS990/Form990PartVIISectionA/NamePerson2JAN GARING
IRS990/Form990PartVIISectionA/NamePerson3ANNMARIE EMINETH
IRS990/Form990PartVIISectionA/NamePerson4REV ROBERT SLATER
IRS990/Form990PartVIISectionA/NamePerson5ALDRYTH O'HARA
IRS990/Form990PartVIISectionA/NamePerson6TERESA JANSSEN
IRS990/Form990PartVIISectionA/NamePerson7CHRIS PIERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses03058
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents08752
IRS990/GrossReceipts0548640
IRS990/GrossRents/Real02000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0936
IRS990/Insurance/ProgramServices02568
IRS990/Insurance/Total03504
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0208
IRS990/Interest/ProgramServices0945
IRS990/Interest/Total01153
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/ExclusionAmount01
IRS990/InvestmentIncomePriorYear04
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec041644
IRS990/LandBuildingsEquipmentBasis0510514
IRS990/LandBuildingsEquipmentBasisNet/BOY0178373
IRS990/LandBuildingsEquipmentBasisNet/EOY0468870
IRS990/LessRentalExpenses/Real03514
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THERAPEUTIC SUPPORT FOR CHILDREN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHRIS PIERSON
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0191325
IRS990/NetAssetsOrFundBalancesEOY0516696
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05694
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-1514
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-1514
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0295745
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02287
IRS990/Occupancy/ProgramServices014129
IRS990/Occupancy/Total016416
IRS990/OfficeExpenses/ManagementAndGeneral073
IRS990/OfficeExpenses/ProgramServices0737
IRS990/OfficeExpenses/Total0810
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear030208
IRS990/OtherExpensesCurrentYear039467
IRS990/OtherExpenses/Description0CONSULTANTS
IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Description2COMPUTER EXPENSES
IRS990/OtherExpenses/Description3Printing and Publications
IRS990/OtherExpenses/Description4SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0780
IRS990/OtherExpenses/ManagementAndGeneral147
IRS990/OtherExpenses/ManagementAndGeneral21689
IRS990/OtherExpenses/ManagementAndGeneral318
IRS990/OtherExpenses/ManagementAndGeneral4295
IRS990/OtherExpenses/ProgramServices0937
IRS990/OtherExpenses/ProgramServices11756
IRS990/OtherExpenses/ProgramServices24291
IRS990/OtherExpenses/Total0780
IRS990/OtherExpenses/Total1984
IRS990/OtherExpenses/Total21689
IRS990/OtherExpenses/Total31774
IRS990/OtherExpenses/Total44586
IRS990/OtherLiabilities/BOY025000
IRS990/OtherLiabilities/EOY026000
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear04180
IRS990/OtherRevenuePriorYear04422
IRS990/OtherSalariesAndWages/ManagementAndGeneral020361
IRS990/OtherSalariesAndWages/ProgramServices0141282
IRS990/OtherSalariesAndWages/Total0161643
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral02337
IRS990/PayrollTaxes/ProgramServices013250
IRS990/PayrollTaxes/Total015587
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY048624
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICES
IRS990/ProgramServiceRevenuePriorYear041013
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome048624
IRS990/ProgramServiceRevenue/TotalRevenueColumn048624
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0325371
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-1514
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0325371
IRS990/RevenuesLessExpensesPriorYear0923
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0177230
IRS990/SalariesEtcPriorYear0177175
IRS990/SavingsAndTempCashInvestments/BOY057743
IRS990/SavingsAndTempCashInvestments/EOY073202
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0489263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0162867
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0159159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0103534
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0101252
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01016075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0330
IRS990ScheduleA/GrossInvestmentIncome509/Total0461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057376
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047295
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033934
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0178118
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0330
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0461
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.81600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal50901194193
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0546639
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0210162
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0183275
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0118931
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0135186
IRS990ScheduleA/Total509/Total01194193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0546640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0210166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0183292
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0119040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0135516
IRS990ScheduleA/TotalSupportTotal/Total01194654
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/Buildings/BookValue0294549
IRS990ScheduleD/Buildings/Depreciation029074
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0323623
IRS990ScheduleD/Land/BookValue0172150
IRS990ScheduleD/Land/OtherCostOrOtherBasis0172150
IRS990ScheduleD/OtherLandBuildings/BookValue02171
IRS990ScheduleD/OtherLandBuildings/Depreciation012570
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis014741
IRS990ScheduleD/OtherLiabilities/Amount01000
IRS990ScheduleD/OtherLiabilities/Amount125000
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description1REFUNDABLE ADVANCES
IRS990ScheduleD/TotalOfAmounts026000
IRS990ScheduleD/TotalOfBookValueLandBuildings0468870
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues0ASSESSED VALUE
IRS990ScheduleM/RealEstateResidential/NonCashCheckbox0X
IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF9900295745
IRS990ScheduleM/RealEstateResidential/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT OF TAX RETURN IS SUBMITTED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TREASURER, ALDRYTH O'HARA, PREPARES TAX RETURN FOR ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

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
$550,902
Liabilities
$34,206
Net assets
$516,696
Revenue
-
Expenses
$216,697
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.65$2.49$7.28$7.51$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.22$1.51$2.71$7.85$9.40$1.55
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.10$4.27$8.53$9.17$0.64
2021Detailed filing. Detailed filing data is available for this year.$5.82$0.91$4.90$8.51$8.43$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.92$2.10$4.82$7.47$7.10$0.37
2019Summary only. Only limited summary data is available for this year.$5.47$1.02$4.45$5.97$6.80$0.83
2018Summary only. Only limited summary data is available for this year.$6.73$1.45$5.29$6.50$6.17$0.33
2017Summary only. Only limited summary data is available for this year.$6.35$1.39$4.96$4.93$5.07$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.06$5.10$4.71$5.13$0.42
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.07$5.52$5.26$5.09$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.13$5.34$4.86$4.86$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.39$0.04$5.35$3.39$3.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$1.59$5.37$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.34$5.17$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.58$1.91$2.07