Civic Intelligence

Fcp Inc.

990 • Fiscal year 2013 • EIN 04-2867023

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 08, 2014

360 Merrimack Street Bldg9Lawrence, MA 01843
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.40x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,169,494

Up $431,688 (+16%) from 2012

Net Assets

Up

$1,895,446

Up $278,645 (+17%) from 2012

Liabilities

Up

$1,274,048

Up $153,043 (+14%) from 2012

Revenue

$13,219,812

No earlier filing loaded for comparison.

Expenses

Down

$12,941,167

Down $442,062 (-3.3%) from 2012

Net Income

$278,645

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.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,745,072Liabilities 2010: $1,849,267Net Assets 2010: $895,8052010Assets 2011: $2,768,288Liabilities 2011: $1,400,042Net Assets 2011: $1,368,2462011Assets 2012: $2,737,806Liabilities 2012: $1,121,005Net Assets 2012: $1,616,8012012Assets 2013: $3,169,494Liabilities 2013: $1,274,048Net Assets 2013: $1,895,4462013Assets 2014: $2,478,288Liabilities 2014: $642,677Net Assets 2014: $1,835,6112014Assets 2015: $2,287,288Liabilities 2015: $1,216,698Net Assets 2015: $1,070,5902015Assets 2016: $2,235,294Liabilities 2016: $1,015,568Net Assets 2016: $1,219,7262016Assets 2017: $2,300,698Liabilities 2017: $1,060,509Net Assets 2017: $1,240,1892017Assets 2018: $2,082,484Liabilities 2018: $1,001,484Net Assets 2018: $1,081,0002018Assets 2019: $2,342,064Liabilities 2019: $1,215,775Net Assets 2019: $1,126,2892019Assets 2020: $4,495,459Liabilities 2020: $2,800,290Net Assets 2020: $1,695,1692020Assets 2021: $5,296,886Liabilities 2021: $894,817Net Assets 2021: $4,402,0692021Assets 2022: $5,245,913Liabilities 2022: $652,838Net Assets 2022: $4,593,0752022Assets 2023: $6,205,894Liabilities 2023: $3,215,814Net Assets 2023: $2,990,0802023Assets 2024: $4,266,011Liabilities 2024: $5,702,033Net Assets 2024: -$1,436,0222024

Highlighted filing

2013

Assets$3,169,494
Liabilities$1,274,048
Net Assets$1,895,446

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,705,3162010Expenses 2011: $13,516,4542011Expenses 2012: $13,383,2292012Revenue 2013: $13,219,812Expenses 2013: $12,941,167Net Income 2013: $278,6452013Revenue 2014: $11,387,567Expenses 2014: $11,447,402Net Income 2014: -$59,8352014Revenue 2015: $10,622,237Expenses 2015: $11,387,258Net Income 2015: -$765,0212015Revenue 2016: $10,390,121Expenses 2016: $10,240,985Net Income 2016: $149,1362016Revenue 2017: $11,138,693Expenses 2017: $11,118,230Net Income 2017: $20,4632017Revenue 2018: $10,883,223Expenses 2018: $11,042,412Net Income 2018: -$159,1892018Revenue 2019: $11,189,787Expenses 2019: $11,144,498Net Income 2019: $45,2892019Revenue 2020: $11,859,404Expenses 2020: $11,290,524Net Income 2020: $568,8802020Revenue 2021: $12,938,788Expenses 2021: $10,231,888Net Income 2021: $2,706,9002021Revenue 2022: $11,316,943Expenses 2022: $11,125,937Net Income 2022: $191,0062022Revenue 2023: $9,998,977Expenses 2023: $11,601,972Net Income 2023: -$1,602,9952023Revenue 2024: $9,393,183Expenses 2024: $13,819,285Net Income 2024: -$4,426,1022024

Highlighted filing

2013

Revenue$13,219,812
Expenses$12,941,167
Net Income$278,645
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 8, 2014
Return Version
2012v2.0
Gross Receipts
$13,219,812
Mission and Program Overview

Mission

The Organization supports family success in every community by empowering people, enhancing their strengths, and creating solutions through partnerships to achieve hope, positive change and meaningful lives.

Major Activities

Activity 2
Clinical: provides outpatient mental health services that include individual, family, couple's and group therapy to children, adolescents and adults facing a wide variety of social, emotional and behavioral issues.
Filing and Contact Details

Filer

EIN
04-2867023
Raw XML AppendixShowing 400 of 553 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/BOY01004770
IRS990/AccountsPayableAccruedExpenses/EOY01157813
IRS990/AccountsReceivable/BOY0950789
IRS990/AccountsReceivable/EOY01345995
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Clinical: provides outpatient mental health services that include individual, family, couple's and group therapy to children, adolescents and adults facing a wide variety of social, emotional and behavioral issues.
IRS990/Activity2/Expense02354888
IRS990/Activity2/Revenue03472345
IRS990/ActivityOrMissionDescription0The Organization supports family success in every community by empowering people, enhancing their strengths, and creating solutions through partnerships to achieve hope, positive change and meaningful lives.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions011025
IRS990/AllOtherExpenses/ManagementAndGeneral0122374
IRS990/AllOtherExpenses/ProgramServices0247932
IRS990/AllOtherExpenses/Total0370306
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01493470
IRS990/CashNonInterestBearing/EOY01576586
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral034949
IRS990/CompCurrentOfficersDirectors/ProgramServices0372097
IRS990/CompCurrentOfficersDirectors/Total0407046
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear011025
IRS990/ContributionsGrantsPriorYear010347
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral026460
IRS990/DepreciationDepletion/ProgramServices022958
IRS990/DepreciationDepletion/Total049418
IRS990/DescribedIn501C30true
IRS990/Description0Community Based and Emergency Treatment: Provides short-term intensive case management services to individuals who are considered to be "at risk" The Program also uses a unique team approach it provide clinical intervention and support to families in crisis.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense08758617
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral027486
IRS990/FeesForServicesOther/ProgramServices055503
IRS990/FeesForServicesOther/Total082989
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
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/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
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/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0Evonne Yang
IRS990/Form990PartVIISectionA/NamePerson1Mary Lambert
IRS990/Form990PartVIISectionA/NamePerson2John Salvati
IRS990/Form990PartVIISectionA/NamePerson3Joseph Collins
IRS990/Form990PartVIISectionA/NamePerson4Jaime E Hoctor
IRS990/Form990PartVIISectionA/NamePerson5Cecilia MS Roddy
IRS990/Form990PartVIISectionA/NamePerson6George McCarthy
IRS990/Form990PartVIISectionA/NamePerson7Kenny S Pierre
IRS990/Form990PartVIISectionA/NamePerson8Mary Byrne
IRS990/Form990PartVIISectionA/NamePerson9Frank Soracco
IRS990/Form990PartVIISectionA/NamePerson10Kathleen Englehardt
IRS990/Form990PartVIISectionA/NamePerson11Earl Stuck
IRS990/Form990PartVIISectionA/NamePerson12Stephen Ikeda
IRS990/Form990PartVIISectionA/NamePerson13Carole Johnson
IRS990/Form990PartVIISectionA/Officer0X
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/OtherCompensation914814
IRS990/Form990PartVIISectionA/OtherCompensation10539
IRS990/Form990PartVIISectionA/OtherCompensation1110141
IRS990/Form990PartVIISectionA/OtherCompensation1210990
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/ReportableCompFromOrganization9106496
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10118011
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11157045
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12246871
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13136172
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/Title5President/Clerk
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9CFO
IRS990/Form990PartVIISectionA/Title10COO
IRS990/Form990PartVIISectionA/Title11CEO
IRS990/Form990PartVIISectionA/Title12Medical Director
IRS990/Form990PartVIISectionA/Title13Psychiatrist
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts013219812
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral061647
IRS990/Insurance/ProgramServices068639
IRS990/Insurance/Total0130286
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01351
IRS990/InvestmentIncomePriorYear0862
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01351
IRS990/InvestmentIncome/TotalRevenueColumn01351
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0480931
IRS990/LandBuildingsEquipmentBasis0550160
IRS990/LandBuildingsEquipmentBasisNet/BOY0118647
IRS990/LandBuildingsEquipmentBasisNet/EOY069229
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Organization supports family success in every community by empowering people, enhancing their strengths, and creating solutions through partnerships to achieve hope, positive change and meaningful lives.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0116235
IRS990/MortNotesPyblSecuredInvestProp/EOY0116235
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01616801
IRS990/NetAssetsOrFundBalancesEOY01895446
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K05
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0310
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0182839
IRS990/Occupancy/ProgramServices0741683
IRS990/Occupancy/Total0924522
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY091815
IRS990/OtherAssetsTotal/EOY091815
IRS990/OtherEmployeeBenefits/ManagementAndGeneral068780
IRS990/OtherEmployeeBenefits/ProgramServices0732300
IRS990/OtherEmployeeBenefits/Total0801080
IRS990/OtherExpensePriorYear03809933
IRS990/OtherExpensesCurrentYear03793757
IRS990/OtherExpenses/Description0Equipment and Maintenance
IRS990/OtherExpenses/Description1Client Allowances
IRS990/OtherExpenses/Description2UTILITIES AND TELEPHONE
IRS990/OtherExpenses/Description3subcontrated direct care
IRS990/OtherExpenses/ManagementAndGeneral0433
IRS990/OtherExpenses/ManagementAndGeneral1153531
IRS990/OtherExpenses/ManagementAndGeneral2422532
IRS990/OtherExpenses/ProgramServices068467
IRS990/OtherExpenses/ProgramServices1121152
IRS990/OtherExpenses/ProgramServices2202166
IRS990/OtherExpenses/ProgramServices3853257
IRS990/OtherExpenses/Total068467
IRS990/OtherExpenses/Total1121585
IRS990/OtherExpenses/Total2355697
IRS990/OtherExpenses/Total31275789
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear028718
IRS990/OtherSalariesAndWages/ManagementAndGeneral0633656
IRS990/OtherSalariesAndWages/ProgramServices06746515
IRS990/OtherSalariesAndWages/Total07380171
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral048005
IRS990/PayrollTaxes/ProgramServices0511108
IRS990/PayrollTaxes/Total0559113
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY083085
IRS990/PrepaidExpensesDeferredCharges/EOY085869
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY013207436
IRS990/ProgramServiceRevenue/Description0Goverment Contracts
IRS990/ProgramServiceRevenue/Description1Client Fees
IRS990/ProgramServiceRevenuePriorYear013591857
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03366342
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19841094
IRS990/ProgramServiceRevenue/TotalRevenueColumn03366342
IRS990/ProgramServiceRevenue/TotalRevenueColumn19841094
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0278645
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue09747467
IRS990/RevenuesLessExpensesCY0278645
IRS990/RevenuesLessExpensesPriorYear0248555
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear09147410
IRS990/SalariesEtcPriorYear09573296
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010347
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010298
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06133
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050833
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01351
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0862
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0459
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0630
IRS990ScheduleA/GrossInvestmentIncome509/Total04441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013207436
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013588082
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014178648
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013832424
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014383526
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total069190116
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01351
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0862
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0459
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0630
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04441
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year028718
IRS990ScheduleA/OtherIncome509/Total028718
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal509069240949
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013218461
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013598429
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014188946
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013845454
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014389659
IRS990ScheduleA/Total509/Total069240949
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013219812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013628009
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014190085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013845913
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014390289
IRS990ScheduleA/TotalSupportTotal/Total069274108
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$5.70$1.44$9.39$13.8$4.43
2023Detailed filing. Detailed filing data is available for this year.$6.21$3.22$2.99$10.00$11.6$1.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.65$4.59$11.3$11.1$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.89$4.40$12.9$10.2$2.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.80$1.70$11.9$11.3$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.22$1.13$11.2$11.1$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.00$1.08$10.9$11.0$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.30$1.06$1.24$11.1$11.1$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.02$1.22$10.4$10.2$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.22$1.07$10.6$11.4$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.64$1.84$11.4$11.4$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.27$1.90$13.2$12.9$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.12$1.62$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.40$1.37$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.85$0.90$13.7