Civic Intelligence

Charleston Development Academy

990 • Fiscal year 2012 • EIN 02-0679580

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileDEVELOPMENTACADEMY.CCSDSCHOOLS.COM
233 Line Street29403
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% 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.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$621,287

Up $64,224 (+12%) from 2011

Net Assets

Up

$362,469

Up $64,635 (+22%) from 2011

Liabilities

Down

$258,818

Down $411 (-0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,568,845

Up $21,934 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $250,452Liabilities 2010: $102,615Net Assets 2010: $147,8372010Assets 2011: $557,063Liabilities 2011: $259,229Net Assets 2011: $297,8342011Assets 2012: $621,287Liabilities 2012: $258,818Net Assets 2012: $362,4692012Assets 2013: $594,268Liabilities 2013: $228,683Net Assets 2013: $365,5852013Assets 2014: $502,151Liabilities 2014: $223,273Net Assets 2014: $278,8782014Assets 2015: $797,797Liabilities 2015: $254,071Net Assets 2015: $543,7262015Assets 2016: $938,071Liabilities 2016: $206,840Net Assets 2016: $731,2312016Assets 2017: $1,045,275Liabilities 2017: $246,417Net Assets 2017: $798,8582017Assets 2018: $1,035,068Liabilities 2018: $347,856Net Assets 2018: $687,2122018Assets 2019: $1,042,785Liabilities 2019: $335,016Net Assets 2019: $707,7692019Assets 2020: $1,113,497Liabilities 2020: $484,161Net Assets 2020: $629,3362020Assets 2021: $1,208,138Liabilities 2021: $276,790Net Assets 2021: $931,3482021Assets 2022: $1,171,872Liabilities 2022: $227,655Net Assets 2022: $944,2172022Assets 2023: $1,881,427Liabilities 2023: $691,821Net Assets 2023: $1,189,6062023Assets 2024: $1,490,610Liabilities 2024: $452,439Net Assets 2024: $1,038,1712024Assets 2025: $1,515,496Liabilities 2025: $412,037Net Assets 2025: $1,103,4592025

Highlighted filing

2012

Assets$621,287
Liabilities$258,818
Net Assets$362,469
Open 2012 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 2010: $1,431,2772010Revenue 2011: $1,673,979Expenses 2011: $1,546,911Net Income 2011: $127,0682011Expenses 2012: $1,568,8452012Revenue 2013: $1,735,353Expenses 2013: $1,681,353Net Income 2013: $54,0002013Revenue 2014: $1,634,645Expenses 2014: $1,721,352Net Income 2014: -$86,7072014Revenue 2015: $1,850,181Expenses 2015: $1,585,333Net Income 2015: $264,8482015Revenue 2016: $1,840,333Expenses 2016: $1,652,828Net Income 2016: $187,5052016Revenue 2017: $1,832,672Expenses 2017: $1,765,045Net Income 2017: $67,6272017Revenue 2018: $1,790,648Expenses 2018: $1,902,294Net Income 2018: -$111,6462018Revenue 2019: $1,985,994Expenses 2019: $1,965,437Net Income 2019: $20,5572019Revenue 2020: $1,999,940Expenses 2020: $2,078,373Net Income 2020: -$78,4332020Revenue 2021: $2,301,262Expenses 2021: $1,999,250Net Income 2021: $302,0122021Revenue 2022: $2,251,925Expenses 2022: $2,239,056Net Income 2022: $12,8692022Revenue 2023: $2,691,481Expenses 2023: $2,446,092Net Income 2023: $245,3892023Revenue 2024: $2,609,677Expenses 2024: $2,761,113Net Income 2024: -$151,4362024Revenue 2025: $2,715,975Expenses 2025: $2,785,968Net Income 2025: -$69,9932025

Highlighted filing

2012

Revenue-
Expenses$1,568,845
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$1,648,752
Mission and Program Overview

Mission

To provide educational instruction to students in kindergarten to grade eight.

Filing and Contact Details

Filer

EIN
02-0679580
Raw XML AppendixShowing 400 of 536 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0105785
IRS990/AccountsPayableAccruedExpenses/EOY083159
IRS990/AccountsReceivable/BOY018772
IRS990/AccountsReceivable/EOY010802
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATION TO SCHOOL AGE CHILDREN FROM KINDERGARTEN THROUGH SIXTH GRADE.
IRS990/AddressPrincipalOfficerUS/AddressLine10233 LINE STREET
IRS990/AddressPrincipalOfficerUS/City0CHARLESTON
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029403
IRS990/Advertising/ManagementAndGeneral0550
IRS990/Advertising/Total0550
IRS990/AllOtherContributions04056
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0312878
IRS990/CashNonInterestBearing/EOY0374631
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01573140
IRS990/ContributionsGrantsPriorYear01623495
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY011024
IRS990/DeferredRevenue/EOY042726
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02795
IRS990/DepreciationDepletion/ProgramServices022742
IRS990/DepreciationDepletion/Total025537
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED EDUCATION FOR 184 STUDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01302140
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral018493
IRS990/FeesForServicesAccounting/Total018493
IRS990/FeesForServicesLegal/ManagementAndGeneral0580
IRS990/FeesForServicesLegal/Total0580
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
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/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
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/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0GEORGE FRASIER
IRS990/Form990PartVIISectionA/NamePerson1CURTIS FRANKS
IRS990/Form990PartVIISectionA/NamePerson2ROCHELLE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson3JAMIE BENNEKIN
IRS990/Form990PartVIISectionA/NamePerson4RICHARD GLASS
IRS990/Form990PartVIISectionA/NamePerson5BRENDA GRANT
IRS990/Form990PartVIISectionA/NamePerson6MIRIAM GREEN
IRS990/Form990PartVIISectionA/NamePerson7LERONE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson8RICHARD JERUE
IRS990/Form990PartVIISectionA/NamePerson9ERIC MAIN
IRS990/Form990PartVIISectionA/NamePerson10DEBORAH MIDDLETON
IRS990/Form990PartVIISectionA/NamePerson11RANDOLPH MILLER
IRS990/Form990PartVIISectionA/NamePerson12MINNIE PARKER
IRS990/Form990PartVIISectionA/NamePerson13PIPER PATTERSON
IRS990/Form990PartVIISectionA/NamePerson14EDIE RUBIN
IRS990/Form990PartVIISectionA/NamePerson15VERA WHITE
IRS990/Form990PartVIISectionA/NamePerson16SHAWN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson17WILLIAM SWINTON
IRS990/Form990PartVIISectionA/NamePerson18CECELIA GORDON ROGERS
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/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
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/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1868500
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1CO-CHAIRMAN
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
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/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16PRINCIPAL APPRENTICE
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18SCHOOL DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses015272
IRS990/Gaming00
IRS990/GovernmentGrants01569084
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents040458
IRS990/GrossReceipts01648752
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear03690
IRS990/InvestmentIncome/ExclusionAmount03690
IRS990/InvestmentIncomePriorYear01250
IRS990/InvestmentIncome/TotalRevenueColumn03690
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0210054
IRS990/LandBuildingsEquipmentBasis0408966
IRS990/LandBuildingsEquipmentBasisNet/BOY0214154
IRS990/LandBuildingsEquipmentBasisNet/EOY0198912
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE EDUCATIONAL INSTRUCTION TO STUDENTS IN KINDERGARTEN TO GRADE EIGHT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0142420
IRS990/MortNotesPyblSecuredInvestProp/EOY0131615
IRS990/NameOfPrincipalOfficerPerson0CECELIA GORDON ROGERS
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0297834
IRS990/NetAssetsOrFundBalancesEOY0362469
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount025186
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn025186
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096055
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees033
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral024095
IRS990/Occupancy/ProgramServices0104410
IRS990/Occupancy/Total0128505
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY027177
IRS990/OtherEmployeeBenefits/ProgramServices029869
IRS990/OtherEmployeeBenefits/Total029869
IRS990/OtherExpensePriorYear0571354
IRS990/OtherExpensesCurrentYear0611364
IRS990/OtherExpenses/Description0PURCHASED SERVICES
IRS990/OtherExpenses/Description1SUPPLIES AND MATERIALS
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/ManagementAndGeneral096975
IRS990/OtherExpenses/ManagementAndGeneral12084
IRS990/OtherExpenses/ManagementAndGeneral24762
IRS990/OtherExpenses/ProgramServices0267615
IRS990/OtherExpenses/ProgramServices161416
IRS990/OtherExpenses/ProgramServices24847
IRS990/OtherExpenses/Total0364590
IRS990/OtherExpenses/Total163500
IRS990/OtherExpenses/Total29609
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY01318
IRS990/OtherRevenueCurrentYear025186
IRS990/OtherRevenuePriorYear011127
IRS990/OtherSalariesAndWages/ManagementAndGeneral0106828
IRS990/OtherSalariesAndWages/ProgramServices0748699
IRS990/OtherSalariesAndWages/Total0855527
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral09543
IRS990/PayrollTaxes/ProgramServices062542
IRS990/PayrollTaxes/Total072085
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY011259
IRS990/PrepaidExpensesDeferredCharges/EOY09765
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY031464
IRS990/ProgramServiceRevenue/Description0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenue/ExclusionAmount031464
IRS990/ProgramServiceRevenuePriorYear038107
IRS990/ProgramServiceRevenue/TotalRevenueColumn031464
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses064635
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0297834
IRS990/RetainedEarningsEndowmentEtc/EOY0362469
IRS990/Revenue028822
IRS990/RevenuesLessExpensesCY064635
IRS990/RevenuesLessExpensesPriorYear0127068
IRS990/SalariesEtcCurrentYear0957481
IRS990/SalariesEtcPriorYear0975557
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01573140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01640987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01420125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01285718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01053865
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06973835
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03690
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01250
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03122
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0167
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0781
IRS990ScheduleA/GrossInvestmentIncome170/Total09010
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0154358
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99900
IRS990ScheduleA/PublicSupportTotal17006973835
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01573140
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01640987
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01420125
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01285718
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01053865
IRS990ScheduleA/Total170/Total06973835
IRS990ScheduleA/TotalSupport06982845
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/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue043833
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis043833
IRS990ScheduleD/Equipment/BookValue025279
IRS990ScheduleD/Equipment/Depreciation077396
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0102675
IRS990ScheduleD/ExcessOrDeficitForYear064635
IRS990ScheduleD/ExcessOrDeficitPerFS064635
IRS990ScheduleD/ExpensesNotRptdF990015272
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01568845
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDRAISING EXPENSES 15,272.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES 15,272.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue0127437
IRS990ScheduleD/LeaseholdImprovements/Depreciation0120943
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0248380
IRS990ScheduleD/OtherExpensesIncluded015272
IRS990ScheduleD/OtherLandBuildings/BookValue02363
IRS990ScheduleD/OtherLandBuildings/Depreciation011715
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis014078
IRS990ScheduleD/OtherLiabilities/Amount01318
IRS990ScheduleD/OtherLiabilities/Description0DUE TO CCSD
IRS990ScheduleD/OtherRevenues015272
IRS990ScheduleD/RevenueNotRptdF990015272
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01633480
IRS990ScheduleD/TotalExpenses01568845
IRS990ScheduleD/TotalExpensesPerForm99001568845
IRS990ScheduleD/TotalOfAmounts01318
IRS990ScheduleD/TotalOfBookValueLandBuildings0198912
IRS990ScheduleD/TotalRevenue01633480
IRS990ScheduleD/TotalRevenuePerForm99001633480
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01584117
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01648752
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015272
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040458
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040458
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1040458

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$621,287
Liabilities
$258,818
Net assets
$362,469
Revenue
-
Expenses
$1,568,845
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.41$1.10$2.72$2.79$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.45$1.04$2.61$2.76$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.69$1.19$2.69$2.45$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.23$0.94$2.25$2.24$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.28$0.93$2.30$2.00$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.48$0.63$2.00$2.08$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.34$0.71$1.99$1.97$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.35$0.69$1.79$1.90$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.25$0.80$1.83$1.77$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.21$0.73$1.84$1.65$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.25$0.54$1.85$1.59$0.26
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.50$0.22$0.28$1.63$1.72$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.23$0.37$1.74$1.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.26$0.36$1.57
2011Summary only. Only limited summary data is available for this year.$0.56$0.26$0.30$1.67$1.55$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.43