Civic Intelligence

New Media Centers

990 • Fiscal year 2011 • EIN 94-3208855

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

Organization ProfileWWW.NMC.ORG

View Organization Page

6101 West Courtyard Drive Bldg 178730
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets82nd percentile

Assets

$908,482

No earlier filing loaded for comparison.

Net Assets

$314,400

No earlier filing loaded for comparison.

Liabilities

$594,082

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,149,196

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.

$1.5M$1.0M$500K$0-$500KAssets 2011: $908,482Liabilities 2011: $594,082Net Assets 2011: $314,4002011Assets 2012: $804,523Liabilities 2012: $776,875Net Assets 2012: $27,6482012Assets 2013: $1,000,155Liabilities 2013: $843,106Net Assets 2013: $157,0492013Assets 2014: $928,500Liabilities 2014: $922,446Net Assets 2014: $6,0542014Assets 2015: $1,012,456Liabilities 2015: $974,813Net Assets 2015: $37,6432015Assets 2016: $1,136,442Liabilities 2016: $1,088,666Net Assets 2016: $47,7762016Assets 2017: $680,880Liabilities 2017: $772,263Net Assets 2017: -$91,3832017Assets 2018: $169,285Liabilities 2018: $553,813Net Assets 2018: -$384,5282018

Highlighted filing

2011

Assets$908,482
Liabilities$594,082
Net Assets$314,400
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,149,1962011Revenue 2012: $1,822,525Expenses 2012: $2,109,277Net Income 2012: -$286,7522012Revenue 2013: $2,290,232Expenses 2013: $2,160,831Net Income 2013: $129,4012013Revenue 2014: $1,849,393Expenses 2014: $2,000,388Net Income 2014: -$150,9952014Revenue 2015: $1,776,288Expenses 2015: $1,744,699Net Income 2015: $31,5892015Revenue 2016: $2,184,628Expenses 2016: $2,174,497Net Income 2016: $10,1312016Revenue 2017: $1,722,665Expenses 2017: $1,861,824Net Income 2017: -$139,1592017Revenue 2018: $33,478Expenses 2018: $326,623Net Income 2018: -$293,1452018

Highlighted filing

2011

Revenue-
Expenses$2,149,196
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,164,517
Mission and Program Overview

Mission

Nmc is an international not-for-profit consortium of learning-focused

Major Activities

Activity 2
Membership and governance - membership services provided include a variety of listservs to provide resources and interaction for members member surveys, project assistance, and grant consultation services.
Activity 3
Summer, online and other conferences - the conferences address the pedagogical, legal and technological issues that accompany emerging technologies and are the organization's major means for promoting an exchange of information among participating schools and companies.
Filing and Contact Details

Filer

EIN
94-3208855
Raw XML AppendixShowing 400 of 538 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/BOY0263790
IRS990/AccountsPayableAccruedExpenses/EOY0127704
IRS990/AccountsReceivable/BOY0318613
IRS990/AccountsReceivable/EOY0473544
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MEMBERSHIP AND GOVERNANCE - MEMBERSHIP SERVICES PROVIDED INCLUDE A VARIETY OF LISTSERVS TO PROVIDE RESOURCES AND INTERACTION FOR MEMBERS MEMBER SURVEYS, PROJECT ASSISTANCE, AND GRANT CONSULTATION SERVICES.
IRS990/Activity2/Expense0588034
IRS990/Activity2/Revenue0734457
IRS990/Activity3/Description0SUMMER, ONLINE AND OTHER CONFERENCES - THE CONFERENCES ADDRESS THE PEDAGOGICAL, LEGAL AND TECHNOLOGICAL ISSUES THAT ACCOMPANY EMERGING TECHNOLOGIES AND ARE THE ORGANIZATION'S MAJOR MEANS FOR PROMOTING AN EXCHANGE OF INFORMATION AMONG PARTICIPATING SCHOOLS AND COMPANIES.
IRS990/Activity3/Expense0358366
IRS990/Activity3/Revenue0170995
IRS990/ActivityOrMissionDescription0NMC IS AN INTERNATIONAL NOT-FOR-PROFIT CONSORTIUM OF LEARNING-FOCUSED ORGANIZATIONS DEDICATED TO THE EXPLORATION AND USE OF NEW MEDIA AND NEW TECHNOLOGIES FOR LEARNING, RESEARCH, AND CREATIVE INQUIRY.
IRS990/AddressPrincipalOfficerUS/AddressLine106101 WEST COURTYARD DRIVE BLDG 1
IRS990/AddressPrincipalOfficerUS/City0AUSTIN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078730
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices052660
IRS990/Advertising/Total052660
IRS990/AllOtherContributions0791260
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral024568
IRS990/AllOtherExpenses/ProgramServices02533
IRS990/AllOtherExpenses/Total027101
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0191452
IRS990/CashNonInterestBearing/EOY073714
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising022603
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral034184
IRS990/CompCurrentOfficersDirectors/ProgramServices0248159
IRS990/CompCurrentOfficersDirectors/Total0304946
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices0164421
IRS990/ConferencesMeetings/Total0164421
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01019349
IRS990/ContributionsGrantsPriorYear0932133
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0510996
IRS990/DeferredRevenue/EOY0466378
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising02468
IRS990/DepreciationDepletion/ManagementAndGeneral03732
IRS990/DepreciationDepletion/ProgramServices027097
IRS990/DepreciationDepletion/Total033297
IRS990/DescribedIn501C30true
IRS990/Description0EXPENDITURES RELATED TO ONGOING PROJECTS OF NMC INCLUDING THE HORIZON PROJECT (MONITORING EMERGING TECHNOLOGIES FOR HIGHER EDUCATION), AND GRANT PROJECTS RELATED TO DIGITAL MEDIA AND TOOLS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0915962
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0630
IRS990/FeesForServicesAccounting/ManagementAndGeneral0953
IRS990/FeesForServicesAccounting/ProgramServices06917
IRS990/FeesForServicesAccounting/Total08500
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral025215
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total025215
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices05866
IRS990/FeesForServicesOther/Total05866
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
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/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0LARRY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1GARDNER CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson2SCOTT SAYRE
IRS990/Form990PartVIISectionA/NamePerson3DON HENDERSON
IRS990/Form990PartVIISectionA/NamePerson4EVA DE LERA
IRS990/Form990PartVIISectionA/NamePerson5MARA HANCOCK
IRS990/Form990PartVIISectionA/NamePerson6VIJAY KUMAR
IRS990/Form990PartVIISectionA/NamePerson7PHILLIP LONG
IRS990/Form990PartVIISectionA/NamePerson8PEGGY SNYDER
IRS990/Form990PartVIISectionA/NamePerson9MARCO TORRES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation035836
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/ReportableCompFromOrganization0269110
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/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/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-338
IRS990/Gaming0false
IRS990/GovernmentGrants0228089
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02164517
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising02994
IRS990/InformationTechnology/ManagementAndGeneral04528
IRS990/InformationTechnology/ProgramServices032868
IRS990/InformationTechnology/Total040390
IRS990/Insurance/Fundraising0423
IRS990/Insurance/ManagementAndGeneral0639
IRS990/Insurance/ProgramServices04639
IRS990/Insurance/Total05701
IRS990/IntangibleAssets/BOY022777
IRS990/IntangibleAssets/EOY012279
IRS990/InvestmentIncomeCurrentYear02745
IRS990/InvestmentIncome/ExclusionAmount03083
IRS990/InvestmentIncomePriorYear03209
IRS990/InvestmentIncome/TotalRevenueColumn03083
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0107156
IRS990/LandBuildingsEquipmentBasis0173974
IRS990/LandBuildingsEquipmentBasisNet/BOY071790
IRS990/LandBuildingsEquipmentBasisNet/EOY066818
IRS990/LessCostOthBasisSalesExpenses/Other0338
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0NMC IS AN INTERNATIONAL NOT-FOR-PROFIT CONSORTIUM OF LEARNING-FOCUSED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LARRY JOHNSON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0299417
IRS990/NetAssetsOrFundBalancesEOY0314400
IRS990/NetGainOrLossInvestments/ExclusionAmount0-338
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-338
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04899
IRS990/Occupancy/ManagementAndGeneral07408
IRS990/Occupancy/ProgramServices053783
IRS990/Occupancy/Total066090
IRS990/OfficeExpenses/Fundraising03618
IRS990/OfficeExpenses/ManagementAndGeneral06650
IRS990/OfficeExpenses/ProgramServices045295
IRS990/OfficeExpenses/Total055563
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05061
IRS990/OtherAssetsTotal/EOY05061
IRS990/OtherEmployeeBenefits/Fundraising02545
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04689
IRS990/OtherEmployeeBenefits/ProgramServices027946
IRS990/OtherEmployeeBenefits/Total035180
IRS990/OtherExpensePriorYear01396081
IRS990/OtherExpensesCurrentYear01207420
IRS990/OtherExpenses/Description0PROJECT EXPENSES
IRS990/OtherExpenses/Description1GRANT EXPENSES
IRS990/OtherExpenses/Description2MEMBER SERVICES
IRS990/OtherExpenses/Description3DEVELOPMENT EXPENSE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising318485
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0315393
IRS990/OtherExpenses/ProgramServices1243158
IRS990/OtherExpenses/ProgramServices297178
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total0315393
IRS990/OtherExpenses/Total1243158
IRS990/OtherExpenses/Total297178
IRS990/OtherExpenses/Total318485
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising038712
IRS990/OtherSalariesAndWages/ManagementAndGeneral058545
IRS990/OtherSalariesAndWages/ProgramServices0425015
IRS990/OtherSalariesAndWages/Total0522272
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03747
IRS990/PayrollTaxes/ManagementAndGeneral05667
IRS990/PayrollTaxes/ProgramServices041143
IRS990/PayrollTaxes/Total050557
IRS990/PensionPlanContributions/Fundraising02136
IRS990/PensionPlanContributions/ManagementAndGeneral03231
IRS990/PensionPlanContributions/ProgramServices023454
IRS990/PensionPlanContributions/Total028821
IRS990/PledgesAndGrantsReceivable/BOY088049
IRS990/PledgesAndGrantsReceivable/EOY054153
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY072784
IRS990/PrepaidExpensesDeferredCharges/EOY068315
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4611710
IRS990/ProgramServiceRevenueCY01142085
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1PROJECTS
IRS990/ProgramServiceRevenue/Description2MEMBER SERVICES
IRS990/ProgramServiceRevenue/Description3SUMMER CONFERENCE
IRS990/ProgramServiceRevenue/Description4ONLINE/OTHER CONFERENCES
IRS990/ProgramServiceRevenuePriorYear01415180
IRS990/ProgramServiceRevenue/TotalRevenueColumn0587500
IRS990/ProgramServiceRevenue/TotalRevenueColumn1236633
IRS990/ProgramServiceRevenue/TotalRevenueColumn2145888
IRS990/ProgramServiceRevenue/TotalRevenueColumn3168530
IRS990/ProgramServiceRevenue/TotalRevenueColumn42465
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses014983
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0236633
IRS990/RevenuesLessExpensesCY014983
IRS990/RevenuesLessExpensesPriorYear0-39223
IRS990/SalariesEtcCurrentYear0941776
IRS990/SalariesEtcPriorYear0993664
IRS990/SavingsAndTempCashInvestments/BOY0303677
IRS990/SavingsAndTempCashInvestments/EOY0154598
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2007: 81.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01606849
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01555258
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01157582
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01156121
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01159848
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06635658
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04286
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05426
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years017433
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years026684
IRS990ScheduleA/GrossInvestmentIncome509/Total056912
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0554585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0792055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0729731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0908359
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0672064
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03656794
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04286
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05426
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017433
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years026684
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total056912
IRS990ScheduleA/InvestmentIncomePercentage00.00550
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years081
IRS990ScheduleA/OtherIncome509/Total081
IRS990ScheduleA/PriorYearSupportPercentage00.99300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99450
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509010292452
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02161434
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02347313
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01887313
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02064480
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01831912
IRS990ScheduleA/Total509/Total010292452
IRS990ScheduleA/TotalSupportTotal/Total010349445
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/Equipment/BookValue045077
IRS990ScheduleD/Equipment/Depreciation087056
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0132133
IRS990ScheduleD/ExcessOrDeficitForYear014983
IRS990ScheduleD/ExcessOrDeficitPerFS014983
IRS990ScheduleD/ExpensesSubtotal02149196
IRS990ScheduleD/LeaseholdImprovements/BookValue014301
IRS990ScheduleD/LeaseholdImprovements/Depreciation04316
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis018617
IRS990ScheduleD/OtherLandBuildings/BookValue07440
IRS990ScheduleD/OtherLandBuildings/Depreciation015784
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis023224
IRS990ScheduleD/RevenueSubtotal02164179
IRS990ScheduleD/TotalExpenses02149196
IRS990ScheduleD/TotalExpensesPerForm99002149196
IRS990ScheduleD/TotalOfBookValueLandBuildings066818
IRS990ScheduleD/TotalRevenue02164179
IRS990ScheduleD/TotalRevenuePerForm99002164179
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02149196
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02164179
IRS990ScheduleJ/AnyNonFixedPayments0false

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
$908,482
Liabilities
$594,082
Net assets
$314,400
Revenue
-
Expenses
$2,149,196
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.17$0.55$0.38$0.03$0.33$0.29
2017Summary only. Only limited summary data is available for this year.$0.68$0.77$0.09$1.72$1.86$0.14
2016Summary only. Only limited summary data is available for this year.$1.14$1.09$0.05$2.18$2.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.97$0.04$1.78$1.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.92$0.01$1.85$2.00$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.84$0.16$2.29$2.16$0.13
2012Summary only. Only limited summary data is available for this year.$0.80$0.78$0.03$1.82$2.11$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.59$0.31$2.15