Civic Intelligence

Caspar Community

990 • Fiscal year 2012 • EIN 94-3321996

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

15051 Caspar Road Box 8495420
Siviq Scores

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

Liabilities / Assets

77th percentile

0.50x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,075,477

Up $113,432 (+12%) from 2011

Net Assets

Up

$537,858

Up $71,050 (+15%) from 2011

Liabilities

Up

$537,619

Up $42,382 (+8.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$98,884

Up $32,964 (+50%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $962,045Liabilities 2011: $495,237Net Assets 2011: $466,8082011Assets 2012: $1,075,477Liabilities 2012: $537,619Net Assets 2012: $537,8582012Assets 2013: $1,128,966Liabilities 2013: $581,368Net Assets 2013: $547,5982013Assets 2014: $1,172,115Liabilities 2014: $538,104Net Assets 2014: $634,0112014Assets 2015: $1,191,018Liabilities 2015: $514,195Net Assets 2015: $676,8232015Assets 2016: $1,204,634Liabilities 2016: $501,291Net Assets 2016: $703,3432016Assets 2017: $1,193,951Liabilities 2017: $481,864Net Assets 2017: $712,0872017Assets 2018: $1,215,476Liabilities 2018: $467,524Net Assets 2018: $747,9522018Assets 2019: $1,253,281Liabilities 2019: $468,424Net Assets 2019: $784,8572019Assets 2020: $1,253,308Liabilities 2020: $476,118Net Assets 2020: $777,1902020Assets 2021: $1,265,353Liabilities 2021: $436,503Net Assets 2021: $828,8502021Assets 2022: $1,232,254Liabilities 2022: $363,879Net Assets 2022: $868,3752022Assets 2023: $1,268,886Liabilities 2023: $348,615Net Assets 2023: $920,2712023Assets 2024: $1,309,378Liabilities 2024: $329,626Net Assets 2024: $979,7522024

Highlighted filing

2012

Assets$1,075,477
Liabilities$537,619
Net Assets$537,858

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $65,9202011Expenses 2012: $98,8842012Revenue 2013: $116,081Expenses 2013: $106,341Net Income 2013: $9,7402013Revenue 2014: $202,006Expenses 2014: $115,593Net Income 2014: $86,4132014Revenue 2015: $99,040Expenses 2015: $95,629Net Income 2015: $3,4112015Revenue 2016: $101,491Expenses 2016: $74,971Net Income 2016: $26,5202016Revenue 2017: $126,352Expenses 2017: $117,608Net Income 2017: $8,7442017Revenue 2018: $151,082Expenses 2018: $115,217Net Income 2018: $35,8652018Revenue 2019: $135,740Expenses 2019: $98,835Net Income 2019: $36,9052019Revenue 2020: $114,000Expenses 2020: $121,667Net Income 2020: -$7,6672020Revenue 2021: $122,818Expenses 2021: $71,158Net Income 2021: $51,6602021Revenue 2022: $132,346Expenses 2022: $92,821Net Income 2022: $39,5252022Revenue 2023: $163,710Expenses 2023: $111,814Net Income 2023: $51,8962023Revenue 2024: $173,088Expenses 2024: $113,607Net Income 2024: $59,4812024

Highlighted filing

2012

Revenue-
Expenses$98,884
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$183,741
Mission and Program Overview

Mission

Caspar Community is a non-profit public benefit corporation organized to enhance and preserve life in Caspar, California by providing a community center and providing educational and charitable programs.

Filing and Contact Details

Filer

EIN
94-3321996
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/BOY01761
IRS990/AccountsPayableAccruedExpenses/EOY012579
IRS990/AccountsReceivable/EOY0660
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Caspar Community is a non-profit public benefit corporation organized to enhance and preserve life in Caspar, California by providing a community center and providing educational and charitable programs.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions086441
IRS990/AllOtherExpenses/Fundraising0165
IRS990/AllOtherExpenses/ManagementAndGeneral0662
IRS990/AllOtherExpenses/ProgramServices0828
IRS990/AllOtherExpenses/Total01655
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0466808
IRS990/CapStckTrstPrinCurrentFunds/EOY0537858
IRS990/CashNonInterestBearing/BOY065317
IRS990/CashNonInterestBearing/EOY053795
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01791
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07166
IRS990/CompCurrentOfficersDirectors/ProgramServices08958
IRS990/CompCurrentOfficersDirectors/Total017915
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear086441
IRS990/ContributionsGrantsPriorYear043153
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising017
IRS990/DepreciationDepletion/ManagementAndGeneral067
IRS990/DepreciationDepletion/ProgramServices085
IRS990/DepreciationDepletion/Total0169
IRS990/DescribedIn501C30true
IRS990/Description0Continue to sponsor and facilitate programs which bring the community together, through music, meet your neighbor programs, healthy meals, gardening, community planning, as well as others.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense049446
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0134
IRS990/FeesForServicesAccounting/ManagementAndGeneral0538
IRS990/FeesForServicesAccounting/ProgramServices0673
IRS990/FeesForServicesAccounting/Total01345
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising0610
IRS990/FeesForServicesLegal/ManagementAndGeneral02438
IRS990/FeesForServicesLegal/ProgramServices03048
IRS990/FeesForServicesLegal/Total06096
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising0130
IRS990/FeesForServicesOther/ManagementAndGeneral0520
IRS990/FeesForServicesOther/ProgramServices0651
IRS990/FeesForServicesOther/Total01301
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek78.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek88.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
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/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Bob Frey
IRS990/Form990PartVIISectionA/NamePerson1Rochelle Elkan
IRS990/Form990PartVIISectionA/NamePerson2Oscar Stedman
IRS990/Form990PartVIISectionA/NamePerson3Jessie VanSant
IRS990/Form990PartVIISectionA/NamePerson4Susan Keller
IRS990/Form990PartVIISectionA/NamePerson5Paul Reiber
IRS990/Form990PartVIISectionA/NamePerson6Paul Schulman
IRS990/Form990PartVIISectionA/NamePerson7David Alden
IRS990/Form990PartVIISectionA/NamePerson8Annie Lee
IRS990/Form990PartVIISectionA/NamePerson9Susan Juhl
IRS990/Form990PartVIISectionA/NamePerson10Judy Tarbel
IRS990/Form990PartVIISectionA/NamePerson11Dalen Anderson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1117915
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses026506
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents060269
IRS990/GrossReceipts0183741
IRS990/GrossRents/Real036476
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0589
IRS990/Insurance/ManagementAndGeneral02354
IRS990/Insurance/ProgramServices02944
IRS990/Insurance/Total05887
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising04014
IRS990/Interest/ManagementAndGeneral016055
IRS990/Interest/ProgramServices020069
IRS990/Interest/Total040138
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear055
IRS990/InvestmentIncome/ExclusionAmount055
IRS990/InvestmentIncomePriorYear032
IRS990/InvestmentIncome/TotalRevenueColumn055
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0132352
IRS990/LandBuildingsEquipmentBasis01063767
IRS990/LandBuildingsEquipmentBasisNet/BOY0878814
IRS990/LandBuildingsEquipmentBasisNet/EOY0931415
IRS990/LessRentalExpenses/Real022112
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Caspar Community is a non-profit public benefit corporation organized to enhance and preserve life in Caspar, California by providing a community center and providing educational and charitable programs.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0493476
IRS990/MortNotesPyblSecuredInvestProp/EOY0525040
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0466808
IRS990/NetAssetsOrFundBalancesEOY0537858
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount033763
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn033763
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount014364
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn014364
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0849
IRS990/Occupancy/ManagementAndGeneral03395
IRS990/Occupancy/ProgramServices04244
IRS990/Occupancy/Total08488
IRS990/OfficeExpenses/Fundraising073
IRS990/OfficeExpenses/ManagementAndGeneral0294
IRS990/OfficeExpenses/ProgramServices0367
IRS990/OfficeExpenses/Total0734
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear040641
IRS990/OtherExpensesCurrentYear071606
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1Equipment
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/Description3Building and Grounds
IRS990/OtherExpenses/Fundraising065
IRS990/OtherExpenses/Fundraising1100
IRS990/OtherExpenses/Fundraising2101
IRS990/OtherExpenses/Fundraising3312
IRS990/OtherExpenses/ManagementAndGeneral0262
IRS990/OtherExpenses/ManagementAndGeneral1402
IRS990/OtherExpenses/ManagementAndGeneral2404
IRS990/OtherExpenses/ManagementAndGeneral31250
IRS990/OtherExpenses/ProgramServices0327
IRS990/OtherExpenses/ProgramServices1502
IRS990/OtherExpenses/ProgramServices2505
IRS990/OtherExpenses/ProgramServices31563
IRS990/OtherExpenses/Total0654
IRS990/OtherExpenses/Total11004
IRS990/OtherExpenses/Total21010
IRS990/OtherExpenses/Total33125
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear048627
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/ExclusionAmount0500
IRS990/OtherRevenueMisc/TotalRevenueColumn0500
IRS990/OtherRevenuePriorYear043086
IRS990/OtherSalariesAndWages/Fundraising0928
IRS990/OtherSalariesAndWages/ManagementAndGeneral03710
IRS990/OtherSalariesAndWages/ProgramServices04639
IRS990/OtherSalariesAndWages/Total09277
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising09
IRS990/PayrollTaxes/ManagementAndGeneral034
IRS990/PayrollTaxes/ProgramServices043
IRS990/PayrollTaxes/Total086
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges034811
IRS990/ReconcilationRevenueExpenses036239
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real014364
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY036239
IRS990/RevenuesLessExpensesPriorYear020351
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear027278
IRS990/SalariesEtcPriorYear025279
IRS990/SavingsAndTempCashInvestments/BOY017914
IRS990/SavingsAndTempCashInvestments/EOY089607
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear086441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043153
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years086464
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0299675
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01513
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03069
IRS990ScheduleA/GrossInvestmentIncome170/Total04717
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0500
IRS990ScheduleA/OtherIncome170/Total0500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97250
IRS990ScheduleA/PublicSupportTotal1700299675
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear086441
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043153
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036802
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years046815
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years086464
IRS990ScheduleA/Total170/Total0299675
IRS990ScheduleA/TotalSupport0304892
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/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/BookValue0617418
IRS990ScheduleD/Buildings/Depreciation080985
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0698403
IRS990ScheduleD/Equipment/Depreciation022364
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.33$0.98$0.17$0.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.35$0.92$0.16$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.36$0.87$0.13$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.44$0.83$0.12$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.48$0.78$0.11$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.47$0.78$0.14$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.47$0.75$0.15$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.48$0.71$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.50$0.70$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.51$0.68$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.54$0.63$0.20$0.12$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.58$0.55$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.54$0.54$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.50$0.47$0.07