Civic Intelligence

Da Vinci Center for Community Progress Inc.

990 • Fiscal year 2011 • EIN 05-0352730

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfileWWW.DAVINCICENTER.ORG
470 Charles Street02904
Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% 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

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.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$254,224

No earlier filing loaded for comparison.

Net Assets

$177,221

No earlier filing loaded for comparison.

Liabilities

$77,003

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$350,876

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $254,224Liabilities 2011: $77,003Net Assets 2011: $177,2212011Assets 2012: $181,148Liabilities 2012: $48,441Net Assets 2012: $132,7072012Assets 2013: $155,514Liabilities 2013: $81,067Net Assets 2013: $74,4472013Assets 2014: $122,677Liabilities 2014: $106,109Net Assets 2014: $16,5682014Assets 2015: $143,531Liabilities 2015: $76,218Net Assets 2015: $67,3132015Assets 2016: $152,047Liabilities 2016: $89,748Net Assets 2016: $62,2992016Assets 2017: $145,839Liabilities 2017: $77,971Net Assets 2017: $67,8682017Assets 2018: $136,066Liabilities 2018: $103,555Net Assets 2018: $32,5112018Assets 2019: $161,785Liabilities 2019: $41,842Net Assets 2019: $119,9432019Assets 2020: $191,745Liabilities 2020: $100,179Net Assets 2020: $91,5662020Assets 2021: $241,937Liabilities 2021: $92,601Net Assets 2021: $149,3362021Assets 2022: $311,899Liabilities 2022: $143,357Net Assets 2022: $168,5422022Assets 2023: $199,562Liabilities 2023: $128,827Net Assets 2023: $70,7352023Assets 2024: $268,974Liabilities 2024: $121,963Net Assets 2024: $147,0112024

Highlighted filing

2011

Assets$254,224
Liabilities$77,003
Net Assets$177,221
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $350,8762011Expenses 2012: $434,4262012Revenue 2013: $254,175Expenses 2013: $312,882Net Income 2013: -$58,7072013Revenue 2014: $283,306Expenses 2014: $340,918Net Income 2014: -$57,6122014Revenue 2015: $386,967Expenses 2015: $335,785Net Income 2015: $51,1822015Revenue 2016: $310,311Expenses 2016: $315,694Net Income 2016: -$5,3832016Revenue 2017: $330,273Expenses 2017: $324,529Net Income 2017: $5,7442017Revenue 2018: $297,746Expenses 2018: $332,640Net Income 2018: -$34,8942018Revenue 2019: $383,359Expenses 2019: $295,927Net Income 2019: $87,4322019Revenue 2020: $285,061Expenses 2020: $312,349Net Income 2020: -$27,2882020Revenue 2021: $478,312Expenses 2021: $421,847Net Income 2021: $56,4652021Revenue 2022: $422,746Expenses 2022: $404,783Net Income 2022: $17,9632022Revenue 2023: $440,365Expenses 2023: $542,081Net Income 2023: -$101,7162023Revenue 2024: $556,601Expenses 2024: $486,232Net Income 2024: $70,3692024

Highlighted filing

2011

Revenue-
Expenses$350,876
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$364,924
Mission and Program Overview

Mission

A neighborhood, multi-purpose social service agency to provide needed services to residents of all ages in the north end of providence and vicinity.

Major Activities

Activity 2
Senior services include exercise, recreation and health management programs.
Filing and Contact Details

Filer

EIN
05-0352730
Raw XML AppendixShowing 400 of 558 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/BOY051657
IRS990/AccountsPayableAccruedExpenses/EOY077003
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SENIOR SERVICES INCLUDE EXERCISE, RECREATION AND HEALTH MANAGEMENT PROGRAMS.
IRS990/Activity2/Expense095704
IRS990/ActivityOrMissionDescription0A neighborhood, multi-purpose social service agency to provide needed services to residents of all ages in the North End of Providence.
IRS990/Advertising/Fundraising095
IRS990/Advertising/ManagementAndGeneral0378
IRS990/Advertising/ProgramServices01064
IRS990/Advertising/Total01537
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions048870
IRS990/AllOtherExpenses/Fundraising01001
IRS990/AllOtherExpenses/ManagementAndGeneral02401
IRS990/AllOtherExpenses/ProgramServices02272
IRS990/AllOtherExpenses/Total05674
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY032246
IRS990/CashNonInterestBearing/EOY035557
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents07570
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04150
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01779
IRS990/CompCurrentOfficersDirectors/ProgramServices053355
IRS990/CompCurrentOfficersDirectors/Total059284
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0258725
IRS990/ContributionsGrantsPriorYear0245212
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0350
IRS990/DepreciationDepletion/ManagementAndGeneral0263
IRS990/DepreciationDepletion/ProgramServices05329
IRS990/DepreciationDepletion/Total05942
IRS990/DescribedIn501C30true
IRS990/Description0COUNSELING AND EDUCATION INCLUDE JOB DEVELOPMENT PROGRAMS, SOCIAL SERVICES AND PROFICIENCY IN PREPARING RESUMES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0197064
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising01140
IRS990/FeesForServicesAccounting/ManagementAndGeneral0285
IRS990/FeesForServicesAccounting/ProgramServices08075
IRS990/FeesForServicesAccounting/Total09500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
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/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/AverageHoursPerWeek1440.00
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0KARINA YESAYEVA
IRS990/Form990PartVIISectionA/NamePerson1BRADFORD SOUTHWORTH
IRS990/Form990PartVIISectionA/NamePerson2SHAREN GLECKMAN
IRS990/Form990PartVIISectionA/NamePerson3ANTHONY DIRUZZO
IRS990/Form990PartVIISectionA/NamePerson4LORRAINE DIAZ
IRS990/Form990PartVIISectionA/NamePerson5ROBERT J D'UVA
IRS990/Form990PartVIISectionA/NamePerson6ROBIN M COIA
IRS990/Form990PartVIISectionA/NamePerson7MARY J ARCHIBALD
IRS990/Form990PartVIISectionA/NamePerson8EDWARD BUCACCI
IRS990/Form990PartVIISectionA/NamePerson9GUIDO RICCIARDI
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL DE ANGELIS
IRS990/Form990PartVIISectionA/NamePerson11LIN TAING
IRS990/Form990PartVIISectionA/NamePerson12ROBERT MELLO
IRS990/Form990PartVIISectionA/NamePerson13JOSEPH GUATIERI
IRS990/Form990PartVIISectionA/NamePerson14JOHN F DELUCA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
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/ReportableCompFromOrganization1459740
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12Vice President
IRS990/Form990PartVIISectionA/Title13President
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses031963
IRS990/FundraisingEvents07570
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0202285
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents043967
IRS990/GrossReceipts0364924
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0353
IRS990/Insurance/ManagementAndGeneral0122
IRS990/Insurance/ProgramServices06638
IRS990/Insurance/Total07113
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral02176
IRS990/Interest/Total02176
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02277
IRS990/InvestmentIncome/ExclusionAmount02277
IRS990/InvestmentIncomePriorYear05895
IRS990/InvestmentIncome/TotalRevenueColumn02277
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY07348
IRS990/InvestmentsPubTradedSecurities/EOY02585
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0111641
IRS990/LandBuildingsEquipmentBasis0146367
IRS990/LandBuildingsEquipmentBasisNet/BOY026022
IRS990/LandBuildingsEquipmentBasisNet/EOY034726
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0A neighborhood, multi-purpose social service agency to provide needed services to residents of all ages in the North End of Providence.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0194895
IRS990/NetAssetsOrFundBalancesEOY0177221
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount012004
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn012004
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0895
IRS990/Occupancy/ManagementAndGeneral0672
IRS990/Occupancy/ProgramServices013606
IRS990/Occupancy/Total015173
IRS990/OfficeExpenses/Fundraising02423
IRS990/OfficeExpenses/ManagementAndGeneral03320
IRS990/OfficeExpenses/ProgramServices03774
IRS990/OfficeExpenses/Total09517
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0388
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0166
IRS990/OtherEmployeeBenefits/ProgramServices04986
IRS990/OtherEmployeeBenefits/Total05540
IRS990/OtherExpensePriorYear0129651
IRS990/OtherExpensesCurrentYear0149711
IRS990/OtherExpenses/Description0TRIPS & RECREATION
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description4CONSULTATNTS/ CONTRACTORS
IRS990/OtherExpenses/Fundraising02022
IRS990/OtherExpenses/Fundraising1533
IRS990/OtherExpenses/Fundraising22480
IRS990/OtherExpenses/Fundraising3705
IRS990/OtherExpenses/Fundraising46046
IRS990/OtherExpenses/ManagementAndGeneral0480
IRS990/OtherExpenses/ManagementAndGeneral1399
IRS990/OtherExpenses/ManagementAndGeneral21168
IRS990/OtherExpenses/ManagementAndGeneral36758
IRS990/OtherExpenses/ManagementAndGeneral41516
IRS990/OtherExpenses/ProgramServices06130
IRS990/OtherExpenses/ProgramServices18100
IRS990/OtherExpenses/ProgramServices29606
IRS990/OtherExpenses/ProgramServices34458
IRS990/OtherExpenses/ProgramServices442528
IRS990/OtherExpenses/Total08632
IRS990/OtherExpenses/Total19032
IRS990/OtherExpenses/Total213254
IRS990/OtherExpenses/Total311921
IRS990/OtherExpenses/Total450090
IRS990/OtherNotesLoansReceivableNet/BOY0170319
IRS990/OtherNotesLoansReceivableNet/EOY0167069
IRS990/OtherRevenueCurrentYear012004
IRS990/OtherRevenuePriorYear0151
IRS990/OtherSalariesAndWages/Fundraising06442
IRS990/OtherSalariesAndWages/ManagementAndGeneral05282
IRS990/OtherSalariesAndWages/ProgramServices0105522
IRS990/OtherSalariesAndWages/Total0117246
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01337
IRS990/PayrollTaxes/ManagementAndGeneral0573
IRS990/PayrollTaxes/ProgramServices017185
IRS990/PayrollTaxes/Total019095
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY09787
IRS990/PledgesAndGrantsReceivable/EOY012291
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0830
IRS990/PrepaidExpensesDeferredCharges/EOY01996
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624110
IRS990/ProgramServiceRevenue/BusinessCode1624110
IRS990/ProgramServiceRevenueCY059955
IRS990/ProgramServiceRevenue/Description0SENIOR FEES
IRS990/ProgramServiceRevenue/Description1CONTRACT INCOME
IRS990/ProgramServiceRevenuePriorYear055698
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012464
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome147491
IRS990/ProgramServiceRevenue/TotalRevenueColumn012464
IRS990/ProgramServiceRevenue/TotalRevenueColumn147491
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0241
IRS990/ReconcilationRevenueExpenses0-17915
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-17915
IRS990/RevenuesLessExpensesPriorYear07042
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0201165
IRS990/SalariesEtcPriorYear0170263
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0258725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0245212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0224284
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0283656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0292614
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01304491
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02277
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05895
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014477
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014339
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05606
IRS990ScheduleA/GrossInvestmentIncome170/Total042594
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89880
IRS990ScheduleA/PublicSupportTotal17001304491
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0258725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$254,224
Liabilities
$77,003
Net assets
$177,221
Revenue
-
Expenses
$350,876
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.22$1.47$5.57$4.86$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.00$1.29$0.71$4.40$5.42$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.43$1.69$4.23$4.05$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.93$1.49$4.78$4.22$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.00$0.92$2.85$3.12$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.42$1.20$3.83$2.96$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.04$0.33$2.98$3.33$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.78$0.68$3.30$3.25$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.90$0.62$3.10$3.16$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.76$0.67$3.87$3.36$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.06$0.17$2.83$3.41$0.58
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.81$0.74$2.54$3.13$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.48$1.33$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.77$1.77$3.51