Civic Intelligence

Franklin County Childrens Task Force Inc.

990 • Fiscal year 2011 • EIN 01-0370385

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

113 Church Street04938
Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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

42nd percentile

-3.4%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$296,586

Down $10,464 (-3.4%) from 2010

Net Assets

Down

$193,729

Down $8,657 (-4.3%) from 2010

Liabilities

Down

$102,857

Down $1,807 (-1.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$296,746

Up $14,467 (+5.1%) from 2010

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.

$800K$600K$400K$200K$0Assets 2010: $307,050Liabilities 2010: $104,664Net Assets 2010: $202,3862010Assets 2011: $296,586Liabilities 2011: $102,857Net Assets 2011: $193,7292011Assets 2012: $324,464Liabilities 2012: $100,967Net Assets 2012: $223,4972012Assets 2013: $363,270Liabilities 2013: $98,990Net Assets 2013: $264,2802013Assets 2014: $375,266Liabilities 2014: $96,922Net Assets 2014: $278,3442014Assets 2015: $443,615Liabilities 2015: $131,945Net Assets 2015: $311,6702015Assets 2016: $468,255Liabilities 2016: $147,543Net Assets 2016: $320,7122016Assets 2017: $482,875Liabilities 2017: $140,351Net Assets 2017: $342,5242017Assets 2018: $534,671Liabilities 2018: $124,755Net Assets 2018: $409,9162018Assets 2019: $527,021Liabilities 2019: $124,787Net Assets 2019: $402,2342019Assets 2020: $535,880Liabilities 2020: $124,508Net Assets 2020: $411,3722020Assets 2021: $537,130Liabilities 2021: $128,798Net Assets 2021: $408,3322021Assets 2022: $550,895Liabilities 2022: $131,352Net Assets 2022: $419,5432022Assets 2023: $554,013Liabilities 2023: $109,927Net Assets 2023: $444,0862023Assets 2024: $723,822Liabilities 2024: $187,707Net Assets 2024: $536,1152024

Highlighted filing

2011

Assets$296,586
Liabilities$102,857
Net Assets$193,729

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $282,2792010Expenses 2011: $296,7462011Expenses 2012: $465,1992012Revenue 2013: $554,606Expenses 2013: $513,823Net Income 2013: $40,7832013Revenue 2014: $561,297Expenses 2014: $547,233Net Income 2014: $14,0642014Revenue 2015: $685,352Expenses 2015: $652,026Net Income 2015: $33,3262015Revenue 2016: $826,686Expenses 2016: $817,644Net Income 2016: $9,0422016Revenue 2017: $1,019,353Expenses 2017: $997,541Net Income 2017: $21,8122017Revenue 2018: $1,152,418Expenses 2018: $1,085,026Net Income 2018: $67,3922018Revenue 2019: $1,243,053Expenses 2019: $1,250,735Net Income 2019: -$7,6822019Revenue 2020: $1,140,474Expenses 2020: $1,123,420Net Income 2020: $17,0542020Revenue 2021: $1,214,478Expenses 2021: $1,217,518Net Income 2021: -$3,0402021Revenue 2022: $1,574,608Expenses 2022: $1,563,397Net Income 2022: $11,2112022Revenue 2023: $1,408,099Expenses 2023: $1,383,556Net Income 2023: $24,5432023Revenue 2024: $1,364,742Expenses 2024: $1,272,713Net Income 2024: $92,0292024

Highlighted filing

2011

Revenue-
Expenses$296,746
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$296,766
Mission and Program Overview

Mission

The organization is committed to srengthening familiies and preventing child abuse and neglect through mobilizing community resources and advocating for and providing services that promote healthy children and families.

Filing and Contact Details

Filer

EIN
01-0370385
Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReview0true
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The organization is committed to srengthening familiies and preventing child abuse and neglect through mobilizing community resources and advocating for and providing services that promote healthy children and families.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions062968
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising0433
IRS990/ConferencesMeetings/ManagementAndGeneral0865
IRS990/ConferencesMeetings/ProgramServices07358
IRS990/ConferencesMeetings/Total08656
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0269530
IRS990/ContributionsGrantsPriorYear0256693
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0317
IRS990/DepreciationDepletion/ManagementAndGeneral0633
IRS990/DepreciationDepletion/ProgramServices05382
IRS990/DepreciationDepletion/Total06332
IRS990/DescribedIn501C30true
IRS990/Description0Promotion of child advocacy,coordination of services,child abuse prevention.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0254988
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising050
IRS990/FeesForServicesAccounting/ManagementAndGeneral0100
IRS990/FeesForServicesAccounting/ProgramServices0850
IRS990/FeesForServicesAccounting/Total01000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising0132
IRS990/FeesForServicesOther/ManagementAndGeneral0265
IRS990/FeesForServicesOther/ProgramServices02249
IRS990/FeesForServicesOther/Total02646
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
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/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek134.00
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/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0Terry Eagers
IRS990/Form990PartVIISectionA/NamePerson1Matt Cassavant
IRS990/Form990PartVIISectionA/NamePerson2Richard Rosol
IRS990/Form990PartVIISectionA/NamePerson3Neal Tranten
IRS990/Form990PartVIISectionA/NamePerson4Judy Vining
IRS990/Form990PartVIISectionA/NamePerson5Dee Trahan
IRS990/Form990PartVIISectionA/NamePerson6Natasha Erb
IRS990/Form990PartVIISectionA/NamePerson7Caitlin Bogar
IRS990/Form990PartVIISectionA/NamePerson8Jennifer Hutchinson
IRS990/Form990PartVIISectionA/NamePerson9Gilbert Eaton
IRS990/Form990PartVIISectionA/NamePerson10Roger Conduit
IRS990/Form990PartVIISectionA/NamePerson11Gordon AFlint
IRS990/Form990PartVIISectionA/NamePerson12Mellisa Clawson
IRS990/Form990PartVIISectionA/NamePerson13Colon Durrell
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/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
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/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
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/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Co-Treasurer
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990PartVIISectionA/Title11Co-Treasurer
IRS990/Form990PartVIISectionA/Title12Vice Chairperso
IRS990/Form990PartVIISectionA/Title13Chairperson
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses08677
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0206562
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents024335
IRS990/GrossReceipts0296766
IRS990/GroupExemptionNumber09300
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0286
IRS990/InformationTechnology/ManagementAndGeneral0573
IRS990/InformationTechnology/ProgramServices04870
IRS990/InformationTechnology/Total05729
IRS990/Insurance/Fundraising0429
IRS990/Insurance/ManagementAndGeneral0858
IRS990/Insurance/ProgramServices07294
IRS990/Insurance/Total08581
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising0234
IRS990/Interest/ManagementAndGeneral0467
IRS990/Interest/ProgramServices03972
IRS990/Interest/Total04673
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02476
IRS990/InvestmentIncomePriorYear02810
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02476
IRS990/InvestmentIncome/TotalRevenueColumn02476
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec093501
IRS990/LandBuildingsEquipmentBasis0212003
IRS990/LandBuildingsEquipmentBasisNet/BOY0123261
IRS990/LandBuildingsEquipmentBasisNet/EOY0118502
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The organization is committed to srengthening familiies and preventing child abuse and neglect through mobilizing community resources and advocating for and providing services that promote healthy children and families.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0104664
IRS990/MortNotesPyblSecuredInvestProp/EOY0102857
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0202386
IRS990/NetAssetsOrFundBalancesEOY0193729
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn015658
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0404
IRS990/Occupancy/ManagementAndGeneral0808
IRS990/Occupancy/ProgramServices06870
IRS990/Occupancy/Total08082
IRS990/OfficeExpenses/Fundraising0464
IRS990/OfficeExpenses/ManagementAndGeneral0929
IRS990/OfficeExpenses/ProgramServices07895
IRS990/OfficeExpenses/Total09288
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0504
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01009
IRS990/OtherEmployeeBenefits/ProgramServices08576
IRS990/OtherEmployeeBenefits/Total010089
IRS990/OtherExpensePriorYear087390
IRS990/OtherExpensesCurrentYear095238
IRS990/OtherExpenses/Description0Program Expense
IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Fundraising059
IRS990/OtherExpenses/ManagementAndGeneral0117
IRS990/OtherExpenses/ProgramServices018356
IRS990/OtherExpenses/ProgramServices1995
IRS990/OtherExpenses/Total018356
IRS990/OtherExpenses/Total11171
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear015658
IRS990/OtherRevenuePriorYear013187
IRS990/OtherSalariesAndWages/Fundraising08723
IRS990/OtherSalariesAndWages/ManagementAndGeneral017445
IRS990/OtherSalariesAndWages/ProgramServices0148287
IRS990/OtherSalariesAndWages/Total0174455
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0848
IRS990/PayrollTaxes/ManagementAndGeneral01697
IRS990/PayrollTaxes/ProgramServices014419
IRS990/PayrollTaxes/Total016964
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0425
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear01820
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0425
IRS990/ProgramServiceRevenue/TotalRevenueColumn0425
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-8657
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-8657
IRS990/RevenuesLessExpensesPriorYear0-7769
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0201508
IRS990/SalariesEtcPriorYear0194889
IRS990/SavingsAndTempCashInvestments/BOY0183789
IRS990/SavingsAndTempCashInvestments/EOY0178084
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0269955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0258513
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0256439
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0218744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0205834
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01209485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02476
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02810
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02823
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02251
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01182
IRS990ScheduleA/GrossInvestmentIncome170/Total011542
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09891
IRS990ScheduleA/OtherIncome170/Total09891
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98260
IRS990ScheduleA/PublicSupportTotal17001209485
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0269955
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0258513
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0256439
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0218744
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0205834
IRS990ScheduleA/Total170/Total01209485
IRS990ScheduleA/TotalSupport01230918
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/BookValue074696
IRS990ScheduleD/Buildings/Depreciation030888
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0105584
IRS990ScheduleD/Equipment/BookValue016931
IRS990ScheduleD/Equipment/Depreciation062613
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis079544
IRS990ScheduleD/Land/BookValue026875
IRS990ScheduleD/Land/OtherCostOrOtherBasis026875
IRS990ScheduleD/TotalOfBookValueLandBuildings0118502
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08677
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024335
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024335
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024335
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024335
IRS990ScheduleG/EventsInformation/NameOfEvent10Childrens Programs/Events

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.$0.72$0.19$0.54$1.36$1.27$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$1.41$1.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$1.57$1.56$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.13$0.41$1.21$1.22$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.12$0.41$1.14$1.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.12$0.40$1.24$1.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$1.15$1.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$1.02$1.00$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.15$0.32$0.83$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.31$0.69$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$0.56$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$0.55$0.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.22$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.19$0.30
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.10$0.20$0.28