Civic Intelligence

Cane Child Development Center

990 • Fiscal year 2011 • EIN 05-0370157

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 24, 2012

281 Post Road02879
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% 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

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$473,558

Down $54,960 (-10%) from 2010

Net Assets

Down

$450,823

Down $61,366 (-12%) from 2010

Liabilities

Up

$22,735

Up $6,406 (+39%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$377,981

Down $25,631 (-6.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $528,518Liabilities 2010: $16,329Net Assets 2010: $512,1892010Assets 2011: $473,558Liabilities 2011: $22,735Net Assets 2011: $450,8232011Assets 2012: $409,234Liabilities 2012: $14,612Net Assets 2012: $394,6222012Assets 2013: $413,446Liabilities 2013: $18,797Net Assets 2013: $394,6492013Assets 2014: $362,977Liabilities 2014: $21,645Net Assets 2014: $341,3322014Assets 2015: $359,388Liabilities 2015: $22,862Net Assets 2015: $336,5262015Assets 2016: $352,518Liabilities 2016: $20,951Net Assets 2016: $331,5672016Assets 2017: $304,187Liabilities 2017: $3,291Net Assets 2017: $300,8962017Assets 2018: $251,213Liabilities 2018: $1,979Net Assets 2018: $249,2342018Assets 2019: $260,946Liabilities 2019: $2,314Net Assets 2019: $258,6322019Assets 2020: $193,653Liabilities 2020: $5,1202020Assets 2021: $183,229Liabilities 2021: $5,001Net Assets 2021: $178,2282021Assets 2022: $181,725Liabilities 2022: $5,002Net Assets 2022: $176,7232022Assets 2023: $91,093Liabilities 2023: $9,990Net Assets 2023: $81,1032023Assets 2024: $72,226Liabilities 2024: $10,777Net Assets 2024: $61,4492024

Highlighted filing

2011

Assets$473,558
Liabilities$22,735
Net Assets$450,823

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $403,6122010Expenses 2011: $377,9812011Expenses 2012: $348,7612012Revenue 2013: $324,805Expenses 2013: $333,961Net Income 2013: -$9,1562013Revenue 2014: $311,545Expenses 2014: $364,862Net Income 2014: -$53,3172014Revenue 2015: $348,792Expenses 2015: $353,598Net Income 2015: -$4,8062015Revenue 2016: $347,488Expenses 2016: $397,437Net Income 2016: -$49,9492016Revenue 2017: $331,900Expenses 2017: $362,571Net Income 2017: -$30,6712017Revenue 2018: $307,289Expenses 2018: $358,951Net Income 2018: -$51,6622018Revenue 2019: $323,203Expenses 2019: $313,805Net Income 2019: $9,3982019Revenue 2020: $110,089Expenses 2020: $180,188Net Income 2020: -$70,0992020Revenue 2021: $254,989Expenses 2021: $265,294Net Income 2021: -$10,3052021Revenue 2022: $340,149Expenses 2022: $341,654Net Income 2022: -$1,5052022Revenue 2023: $238,785Expenses 2023: $334,405Net Income 2023: -$95,6202023Revenue 2024: $327,937Expenses 2024: $347,590Net Income 2024: -$19,6532024

Highlighted filing

2011

Revenue-
Expenses$377,981
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$319,204
Mission and Program Overview

Mission

Our mission is to primarily serve low to moderate income families who cannot afford a full fee child care center. However, we serve all families in need of quality, educational, and affordable child care.

Filing and Contact Details

Filer

EIN
05-0370157
Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY04451
IRS990/AccountsPayableAccruedExpenses/EOY022735
IRS990/AccountsReceivable/BOY017682
IRS990/AccountsReceivable/EOY013919
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Our mission is to primarily serve low to moderate income families who cannot afford a full fee child care center. However, we serve all families in need of quality, educational, and affordable child care.
IRS990/Advertising/ManagementAndGeneral048
IRS990/Advertising/ProgramServices0272
IRS990/Advertising/Total0320
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions031616
IRS990/AllOtherExpenses/ManagementAndGeneral01310
IRS990/AllOtherExpenses/ProgramServices05371
IRS990/AllOtherExpenses/Total06681
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY031167
IRS990/CashNonInterestBearing/EOY028409
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral024778
IRS990/CompCurrentOfficersDirectors/ProgramServices024778
IRS990/CompCurrentOfficersDirectors/Total049556
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices01098
IRS990/ConferencesMeetings/Total01098
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0204822
IRS990/ContributionsGrantsPriorYear0217047
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices026026
IRS990/DepreciationDepletion/Total026026
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE QUALITY CHILD CARE AND OTHER EARLY CHILDHOOD EDUCATION PROGRAMS TO LOW TO MODERATE INCOME AND MINORITY FAMILIES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0313288
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns01468
IRS990/FeesForServicesAccounting/ManagementAndGeneral04050
IRS990/FeesForServicesAccounting/Total04050
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/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
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/NamePerson0TOM WIRTH
IRS990/Form990PartVIISectionA/NamePerson1GERALD LYNCH
IRS990/Form990PartVIISectionA/NamePerson2ANDREA KRUPP
IRS990/Form990PartVIISectionA/NamePerson3KIM HOOPER
IRS990/Form990PartVIISectionA/NamePerson4DIANE BURDICK
IRS990/Form990PartVIISectionA/NamePerson5ELISE BENDER
IRS990/Form990PartVIISectionA/NamePerson6JANE V POTTER
IRS990/Form990PartVIISectionA/NamePerson7REV WALLACE HAZARD
IRS990/Form990PartVIISectionA/NamePerson8LISA DORAN
IRS990/Form990PartVIISectionA/NamePerson9TERRY STANTON-BROWN
IRS990/Form990PartVIISectionA/NamePerson10CARLA CROWSHAW OFFICER
IRS990/Form990PartVIISectionA/NamePerson11LAURA KENYON OFFICER
IRS990/Form990PartVIISectionA/NamePerson12ELIZABETH BEATRICE OFFICER
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization649556
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
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/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6Executive Direc
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10VICE CHAIRPERSO
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12CHAIR/TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses02123
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0171738
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents03125
IRS990/GrossReceipts0319204
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01144
IRS990/Insurance/ProgramServices010301
IRS990/Insurance/Total011445
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01169
IRS990/InvestmentIncomePriorYear02291
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01169
IRS990/InvestmentIncome/TotalRevenueColumn01169
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY047976
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0494743
IRS990/LandBuildingsEquipmentBasis0775410
IRS990/LandBuildingsEquipmentBasisNet/BOY0306017
IRS990/LandBuildingsEquipmentBasisNet/EOY0280667
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Our mission is to primarily serve low to moderate income families who cannot afford a full fee child care center. However, we serve all families in need of quality, educational, and affordable child care.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0512189
IRS990/NetAssetsOrFundBalancesEOY0450823
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01002
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01002
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0200
IRS990/Occupancy/ProgramServices01800
IRS990/Occupancy/Total02000
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY047645
IRS990/OtherAssetsTotal/EOY047179
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010352
IRS990/OtherEmployeeBenefits/ProgramServices044133
IRS990/OtherEmployeeBenefits/Total054485
IRS990/OtherExpensePriorYear097010
IRS990/OtherExpensesCurrentYear099308
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description4BUILDING & GROUNDS MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral01233
IRS990/OtherExpenses/ManagementAndGeneral12086
IRS990/OtherExpenses/ManagementAndGeneral21305
IRS990/OtherExpenses/ProgramServices011091
IRS990/OtherExpenses/ProgramServices13617
IRS990/OtherExpenses/ProgramServices212694
IRS990/OtherExpenses/ProgramServices33246
IRS990/OtherExpenses/ProgramServices411753
IRS990/OtherExpenses/Total012324
IRS990/OtherExpenses/Total15703
IRS990/OtherExpenses/Total212694
IRS990/OtherExpenses/Total33246
IRS990/OtherExpenses/Total413058
IRS990/OtherLiabilities/BOY011878
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01002
IRS990/OtherRevenuePriorYear02445
IRS990/OtherSalariesAndWages/ManagementAndGeneral014543
IRS990/OtherSalariesAndWages/ProgramServices0140912
IRS990/OtherSalariesAndWages/Total0155455
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03644
IRS990/PayrollTaxes/ProgramServices015533
IRS990/PayrollTaxes/Total019177
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY047645
IRS990/PermanentlyRestrictedNetAssets/EOY047179
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02830
IRS990/PrepaidExpensesDeferredCharges/EOY03188
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0110088
IRS990/ProgramServiceRevenue/Description0PARENT FEES
IRS990/ProgramServiceRevenuePriorYear0107198
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0110088
IRS990/ProgramServiceRevenue/TotalRevenueColumn0110088
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-466
IRS990/ReconcilationRevenueExpenses0-60900
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0317081
IRS990/RevenuesLessExpensesCY0-60900
IRS990/RevenuesLessExpensesPriorYear0-74631
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0278673
IRS990/SalariesEtcPriorYear0306602
IRS990/SavingsAndTempCashInvestments/BOY075201
IRS990/SavingsAndTempCashInvestments/EOY0100196
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0204822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0217047
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0155168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0207388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0174558
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0958983
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02291
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02659
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04175
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05072
IRS990ScheduleA/GrossInvestmentIncome170/Total015366
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0110088
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0107198
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0138803
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0141685
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0159676
IRS990ScheduleA/OtherIncome170/Total0657450
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.58770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.57710
IRS990ScheduleA/PublicSupportTotal1700958983
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0204822
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0217047
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0155168
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0207388
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0174558
IRS990ScheduleA/Total170/Total0958983
IRS990ScheduleA/TotalSupport01631799
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0271574
IRS990ScheduleD/Buildings/Depreciation0436859
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0708433
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0430
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance047645
IRS990ScheduleD/CurrentYear/EndOfYearBalance047179
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-36
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0472
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance042149
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance047645
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses05968
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0460
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance035732
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance042149
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses06877
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue02676

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.11$0.61$3.28$3.48$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$2.39$3.34$0.96
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$3.40$3.42$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.05$1.78$2.55$2.65$0.10
2020Summary only. Only limited summary data is available for this year.$1.94$0.05$1.10$1.80$0.70
2019Summary only. Only limited summary data is available for this year.$2.61$0.02$2.59$3.23$3.14$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.02$2.49$3.07$3.59$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.03$3.01$3.32$3.63$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.21$3.32$3.47$3.97$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.23$3.37$3.49$3.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.22$3.41$3.12$3.65$0.53
2013Detailed filing. Detailed filing data is available for this year.$4.13$0.19$3.95$3.25$3.34$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.15$3.95$3.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.23$4.51$3.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.16$5.12$4.04