Civic Intelligence

Span Inc

990 • Fiscal year 2011 • EIN 04-2594873

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 27, 2011

105 Chauncy Street 6th Floor02111
Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% 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.

Assets

$361,063

No earlier filing loaded for comparison.

Net Assets

-$93,092

No earlier filing loaded for comparison.

Liabilities

$454,155

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,194,794

No earlier filing loaded for comparison.

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.

$600K$400K$200K$0-$200K-$400KAssets 2011: $361,063Liabilities 2011: $454,155Net Assets 2011: -$93,0922011Assets 2012: $290,488Liabilities 2012: $435,350Net Assets 2012: -$144,8622012Assets 2013: $221,930Liabilities 2013: $425,396Net Assets 2013: -$203,4662013Assets 2014: $245,852Liabilities 2014: $380,364Net Assets 2014: -$134,5122014Assets 2015: $284,772Liabilities 2015: $432,011Net Assets 2015: -$147,2392015Assets 2016: $232,428Liabilities 2016: $373,376Net Assets 2016: -$140,9482016

Highlighted filing

2011

Assets$361,063
Liabilities$454,155
Net Assets-$93,092

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,194,7942011Expenses 2012: $2,061,2732012Revenue 2013: $2,054,472Expenses 2013: $2,114,310Net Income 2013: -$59,8382013Revenue 2014: $2,376,333Expenses 2014: $2,308,812Net Income 2014: $67,5212014Revenue 2015: $2,145,168Expenses 2015: $2,157,984Net Income 2015: -$12,8162015Revenue 2016: $1,980,003Expenses 2016: $1,972,592Net Income 2016: $7,4112016

Highlighted filing

2011

Revenue-
Expenses$2,194,794
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 27, 2011
Return Version
2010v3.4
Gross Receipts
$2,204,007
Mission and Program Overview

Mission

Our mission is to assist people who are or have been in prison to achieve healthy, productive and meaningful lives. We provide professional services tailored to the individual situation that supports empowerment, recovery, and health.

Filing and Contact Details

Filer

EIN
04-2594873
Raw XML AppendixShowing 400 of 534 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/BOY0281048
IRS990/AccountsPayableAccruedExpenses/EOY0232101
IRS990/AccountsReceivable/BOY0381669
IRS990/AccountsReceivable/EOY0308967
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0COMMUNITY REINTEGRATION FOR PRISON OFFENDERS AND EX-OFFENDERS
IRS990/AddressPrincipalOfficerUS/AddressLine10105 CHAUNCY STREET 6TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0BOSTON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002111
IRS990/Advertising/ManagementAndGeneral010
IRS990/Advertising/ProgramServices0135
IRS990/Advertising/Total0145
IRS990/AllOtherContributions061464
IRS990/AllOtherExpenses/ManagementAndGeneral01684
IRS990/AllOtherExpenses/Total01684
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY056960
IRS990/CashNonInterestBearing/EOY029805
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising01561
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013327
IRS990/CompCurrentOfficersDirectors/ProgramServices063348
IRS990/CompCurrentOfficersDirectors/Total078236
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02203754
IRS990/ContributionsGrantsPriorYear02592710
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY017727
IRS990/DeferredRevenue/EOY031868
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01179
IRS990/DepreciationDepletion/Total01179
IRS990/DescribedIn501C301
IRS990/Description0CONSISTENT WITH ITS MISSION TO PROVIDE REHABILITATIVE SERVICES TO OFFENDERS AND EX-OFFENDERS, SPAN OFFERS THE FOLLOWING PROGRAMS AND SERVICES: DISCHARGE PLANNING, CASE MANAGEMENT, TRANSITIONAL HOUSING, JOB DEVELOPMENT, PLACEMENT AND MENTORING, HIV HOUSING AND CASE MANAGEMENT, SUBSTANCE ABUSE TREATMENT, PREVENTION AND HEALTH EDUCATION AND COUNSELING, SOCIAL AND RECREATIONAL SUPPORT, AND REINTEGRATION COUNSELING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01998851
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns0211
IRS990/FeesForServicesAccounting/ManagementAndGeneral026050
IRS990/FeesForServicesAccounting/Total026050
IRS990/FeesForServicesOther/Fundraising02
IRS990/FeesForServicesOther/ManagementAndGeneral06226
IRS990/FeesForServicesOther/ProgramServices012347
IRS990/FeesForServicesOther/Total018575
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
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/NamePerson0LYN LEVY
IRS990/Form990PartVIISectionA/NamePerson1MARK SCHUEPPERT
IRS990/Form990PartVIISectionA/NamePerson2EDWARD CHASE
IRS990/Form990PartVIISectionA/NamePerson3ABRIGAL FORRESTER
IRS990/Form990PartVIISectionA/NamePerson4MARY ELLEN MASTRORILLI
IRS990/Form990PartVIISectionA/NamePerson5STEVE BRYAN
IRS990/Form990PartVIISectionA/NamePerson6JAMES MATESANZ
IRS990/Form990PartVIISectionA/NamePerson7PATRICIA SPATARO
IRS990/Form990PartVIISectionA/NamePerson8KEVIN A DAVIS
IRS990/Form990PartVIISectionA/NamePerson9HUGH MCCRAY
IRS990/Form990PartVIISectionA/NamePerson10DAVID STONE MD
IRS990/Form990PartVIISectionA/NamePerson11JOHN CHRISTIAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation06597
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/ReportableCompFromOrganization077163
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/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/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1CLERK/TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
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/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants02142079
IRS990/Grants0108690
IRS990/GrantsAndSimilarAmntsCY0108690
IRS990/GrantsAndSimilarAmntsPriorYear0118936
IRS990/GrantsToDomesticIndividuals/ProgramServices0108690
IRS990/GrantsToDomesticIndividuals/Total0108690
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02204007
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral05593
IRS990/InformationTechnology/ProgramServices0100
IRS990/InformationTechnology/Total05693
IRS990/Insurance/Fundraising014
IRS990/Insurance/ManagementAndGeneral02575
IRS990/Insurance/ProgramServices013048
IRS990/Insurance/Total015637
IRS990/Interest/ManagementAndGeneral010139
IRS990/Interest/Total010139
IRS990/InvestmentIncomeCurrentYear0213
IRS990/InvestmentIncome/ExclusionAmount0213
IRS990/InvestmentIncomePriorYear087
IRS990/InvestmentIncome/TotalRevenueColumn0213
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02578
IRS990/InvestmentsPubTradedSecurities/EOY03346
IRS990/LandBldgEquipmentAccumDeprec030678
IRS990/LandBuildingsEquipmentBasis031759
IRS990/LandBuildingsEquipmentBasisNet/BOY02260
IRS990/LandBuildingsEquipmentBasisNet/EOY01081
IRS990/LoansFromOfficersDirectors/BOY032500
IRS990/LoansFromOfficersDirectors/EOY032500
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO ASSIST PEOPLE WHO ARE OR HAVE BEEN IN PRISON TO ACHIEVE HEALTHY, PRODUCTIVE AND MEANINGFUL LIVES. WE PROVIDE PROFESSIONAL SERVICES TAILORED TO THE INDIVIDUAL SITUATION THAT SUPPORTS EMPOWERMENT, RECOVERY, AND HEALTH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0172000
IRS990/MortNotesPyblSecuredInvestProp/EOY0157686
IRS990/NameOfPrincipalOfficerPerson0LYN LEVY
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0-41902
IRS990/NetAssetsOrFundBalancesEOY0-93092
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees048
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0136
IRS990/Occupancy/ManagementAndGeneral04610
IRS990/Occupancy/ProgramServices0124035
IRS990/Occupancy/Total0128781
IRS990/OfficeExpenses/Fundraising0547
IRS990/OfficeExpenses/ManagementAndGeneral010099
IRS990/OfficeExpenses/ProgramServices041809
IRS990/OfficeExpenses/Total052455
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011384
IRS990/OtherAssetsTotal/EOY011384
IRS990/OtherEmployeeBenefits/Fundraising0298
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013426
IRS990/OtherEmployeeBenefits/ProgramServices0145886
IRS990/OtherEmployeeBenefits/Total0159610
IRS990/OtherExpensePriorYear0538565
IRS990/OtherExpensesCurrentYear0380851
IRS990/OtherExpenses/Description0SUBCONTRACTED PROGRAM S
IRS990/OtherExpenses/Description1MEALS
IRS990/OtherExpenses/Description2CLIENT TRANSPORTATION
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT/TRAIN
IRS990/OtherExpenses/Description4MENTOR STIPENDS
IRS990/OtherExpenses/Fundraising0370
IRS990/OtherExpenses/ManagementAndGeneral0281
IRS990/OtherExpenses/ProgramServices053244
IRS990/OtherExpenses/ProgramServices124286
IRS990/OtherExpenses/ProgramServices217202
IRS990/OtherExpenses/ProgramServices38480
IRS990/OtherExpenses/ProgramServices41807
IRS990/OtherExpenses/Total053244
IRS990/OtherExpenses/Total124567
IRS990/OtherExpenses/Total217202
IRS990/OtherExpenses/Total38850
IRS990/OtherExpenses/Total41807
IRS990/OtherNotesLoansReceivableNet/BOY01299
IRS990/OtherNotesLoansReceivableNet/EOY0593
IRS990/OtherRevenueCurrentYear040
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome040
IRS990/OtherRevenueMisc/TotalRevenueColumn040
IRS990/OtherRevenuePriorYear01259
IRS990/OtherSalariesAndWages/Fundraising02463
IRS990/OtherSalariesAndWages/ManagementAndGeneral085051
IRS990/OtherSalariesAndWages/ProgramServices01232839
IRS990/OtherSalariesAndWages/Total01320353
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0326
IRS990/PayrollTaxes/ManagementAndGeneral09221
IRS990/PayrollTaxes/ProgramServices0137507
IRS990/PayrollTaxes/Total0147054
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05223
IRS990/PrepaidExpensesDeferredCharges/EOY05887
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-60403
IRS990/ReconcilationRevenueExpenses09213
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY09213
IRS990/RevenuesLessExpensesPriorYear0-73224
IRS990/SalariesEtcCurrentYear01705253
IRS990/SalariesEtcPriorYear02009779
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02203754
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02592710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02746151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02922064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02581251
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013045930
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0213
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year087
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0310
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0157
IRS990ScheduleA/GrossInvestmentIncome170/Total0853
IRS990ScheduleA/OtherIncome170/CurrentTaxYear040
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01259
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04166
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years050
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013
IRS990ScheduleA/OtherIncome170/Total05528
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99900
IRS990ScheduleA/PublicSupportTotal170013045930
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02203754
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02592710
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02746151
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02922064
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02581251
IRS990ScheduleA/Total170/Total013045930
IRS990ScheduleA/TotalSupport013052311
IRS990/ScheduleBRequired00
IRS990ScheduleC/AmtOf4955Tax00
IRS990ScheduleC/AmtOf4955TaxOnManagers00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0NONE
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART I-A, LINE 1:
IRS990ScheduleC/GrassrootsCeilingAmount0423278
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear064935
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1070841
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2071894
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3074515
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0282185
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals064935
IRS990ScheduleC/LobbyingCeilingAmount01693107
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0259740
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10283364
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20287574
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30298060
IRS990ScheduleC/LobbyingNontaxableAmount2/Total01128738
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0259740
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals02194794
IRS990ScheduleC/PoliticalExpenditures00
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals00
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals02194794
IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals00
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3030000
IRS990ScheduleC/TotalLobbyingExpenditures2/Total030000
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleC/VolunteerHours00
IRS990ScheduleD/Equipment/BookValue01081
IRS990ScheduleD/Equipment/Depreciation015441
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis016522
IRS990ScheduleD/ExcessOrDeficitForYear09213
IRS990ScheduleD/ExcessOrDeficitPerFS09981
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02194794
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TAX POSITION: THE FASB ACCOUNTING STANDARDS CODIFICATION PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED THE PROVISIONS OF THIS STANDARD ON JULY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD DID NOT HAVE ANY IMPACT ON THE FINANCIAL POSITION OR NET ASSETS OF THE ORGANIZATION. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FY 2007 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation015237
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis015237
IRS990ScheduleD/NetUnrealizedGainsInvestments0768
IRS990ScheduleD/NetUnrealizedGLOnInvestments0768
IRS990ScheduleD/PriorPeriodAdjustments00
IRS990ScheduleD/RevenueNotRptdF9900768
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02204007
IRS990ScheduleD/TotalAdjustments0768
IRS990ScheduleD/TotalExpenses02194794
IRS990ScheduleD/TotalExpensesPerForm99002194794
IRS990ScheduleD/TotalOfBookValueLandBuildings01081
IRS990ScheduleD/TotalRevenue02204007
IRS990ScheduleD/TotalRevenuePerForm99002204007
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02194794

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings