Civic Intelligence

Leadership Training Incorporated

990 • Fiscal year 2012 • EIN 11-2239383

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileLTINY.ORG
50 Clinton Street11550
Siviq Scores

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

Liabilities / Assets

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$894,739

Down $473,071 (-35%) from 2011

Net Assets

Down

$849,125

Down $499,091 (-37%) from 2011

Liabilities

Up

$45,614

Up $26,020 (+133%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,211,655

Down $478,826 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,485,466Liabilities 2010: $29,536Net Assets 2010: $1,455,9302010Assets 2011: $1,367,810Liabilities 2011: $19,594Net Assets 2011: $1,348,2162011Assets 2012: $894,739Liabilities 2012: $45,614Net Assets 2012: $849,1252012Assets 2013: $784,138Liabilities 2013: $79,093Net Assets 2013: $705,0452013Assets 2014: $645,098Liabilities 2014: $94,381Net Assets 2014: $550,7172014Assets 2015: $777,865Liabilities 2015: $43,916Net Assets 2015: $733,9492015Assets 2016: $799,273Liabilities 2016: $92,272Net Assets 2016: $707,0012016Assets 2017: $640,982Liabilities 2017: $74,974Net Assets 2017: $566,0082017Assets 2018: $774,230Liabilities 2018: $100,937Net Assets 2018: $673,2932018Assets 2019: $985,991Liabilities 2019: $59,847Net Assets 2019: $926,1442019Assets 2020: $1,264,580Liabilities 2020: $183,963Net Assets 2020: $1,080,6172020Assets 2021: $1,721,396Liabilities 2021: $68,797Net Assets 2021: $1,652,5992021Assets 2022: $1,905,240Liabilities 2022: $145,226Net Assets 2022: $1,760,0142022Assets 2023: $2,274,423Liabilities 2023: $404,003Net Assets 2023: $1,870,4202023Assets 2024: $2,560,761Liabilities 2024: $150,265Net Assets 2024: $2,410,4962024

Highlighted filing

2012

Assets$894,739
Liabilities$45,614
Net Assets$849,125
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,303,3022010Expenses 2011: $1,690,4812011Expenses 2012: $1,211,6552012Revenue 2013: $903,703Expenses 2013: $1,047,783Net Income 2013: -$144,0802013Revenue 2014: $915,632Expenses 2014: $1,069,960Net Income 2014: -$154,3282014Revenue 2015: $1,243,947Expenses 2015: $1,060,715Net Income 2015: $183,2322015Revenue 2016: $993,851Expenses 2016: $1,020,799Net Income 2016: -$26,9482016Revenue 2017: $791,600Expenses 2017: $932,593Net Income 2017: -$140,9932017Revenue 2018: $978,836Expenses 2018: $871,551Net Income 2018: $107,2852018Revenue 2019: $1,299,994Expenses 2019: $1,034,528Net Income 2019: $265,4662019Revenue 2020: $1,328,455Expenses 2020: $1,173,982Net Income 2020: $154,4732020Revenue 2021: $1,744,172Expenses 2021: $1,306,432Net Income 2021: $437,7402021Revenue 2022: $1,723,639Expenses 2022: $1,616,224Net Income 2022: $107,4152022Revenue 2023: $2,042,803Expenses 2023: $1,932,397Net Income 2023: $110,4062023Revenue 2024: $2,806,230Expenses 2024: $2,266,154Net Income 2024: $540,0762024

Highlighted filing

2012

Revenue-
Expenses$1,211,655
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Gross Receipts
$716,127
Mission and Program Overview

Mission

See supplemental statement attached.

Major Activities

Activity 2
Educational programs: provide instruction, guide and empower youth and adults through educational curriculum.
Activity 3
To enhance the quality of life for individuals, families and communities at risk and to successfully resolve problems in connection with education, employment, health and human services
Filing and Contact Details

Filer

EIN
11-2239383
Raw XML AppendixShowing 400 of 546 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/BOY019594
IRS990/AccountsPayableAccruedExpenses/EOY010934
IRS990/AccountsReceivable/BOY099703
IRS990/AccountsReceivable/EOY0263873
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0EDUCATIONAL PROGRAMS: PROVIDE INSTRUCTION, GUIDE AND EMPOWER YOUTH AND ADULTS THROUGH EDUCATIONAL CURRICULUM.
IRS990/Activity2/Expense0331570
IRS990/Activity2/Revenue0295440
IRS990/Activity3/Description0TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES AT RISK AND TO SUCCESSFULLY RESOLVE PROBLEMS IN CONNECTION WITH EDUCATION, EMPLOYMENT, HEALTH AND HUMAN SERVICES
IRS990/Activity3/Expense0229589
IRS990/Activity3/Revenue034952
IRS990/ActivityOrMissionDescription0SEE SUPPLEMENTAL STATEMENT ATTACHED.
IRS990/Advertising/ManagementAndGeneral0455
IRS990/Advertising/Total0455
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral04280
IRS990/AllOtherExpenses/ProgramServices028117
IRS990/AllOtherExpenses/Total032397
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0811158
IRS990/CashNonInterestBearing/EOY090218
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023378
IRS990/CompCurrentOfficersDirectors/ProgramServices0255401
IRS990/CompCurrentOfficersDirectors/Total0278779
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral01050
IRS990/ConferencesMeetings/ProgramServices08888
IRS990/ConferencesMeetings/Total09938
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear01832
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices020903
IRS990/DepreciationDepletion/Total020903
IRS990/DescribedIn501C30true
IRS990/Description0RESIDENTIAL SERVICES: PROVIDE CARE AND SUPERVISION, EDUCATIONAL AND SOCIAL SERVICES AND LIFE SKILLS TRAINING FOR PERSONS IN NEED OF SUPERVISION AND JUVENILE DELINQUENTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0495199
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral012963
IRS990/FeesForServicesAccounting/Total012963
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral010480
IRS990/FeesForServicesLegal/Total010480
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
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/HighestCompensatedEmployee0X
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/NamePerson0DEBORAH THOMAS
IRS990/Form990PartVIISectionA/NamePerson1GRETA RAINSFORD MD
IRS990/Form990PartVIISectionA/NamePerson2JACK FARRINGTON PHD
IRS990/Form990PartVIISectionA/NamePerson3DAVID SHAPIRO
IRS990/Form990PartVIISectionA/NamePerson4MEL JACKSON
IRS990/Form990PartVIISectionA/NamePerson5EDITH LAKE
IRS990/Form990PartVIISectionA/NamePerson6DAN HESTER
IRS990/Form990PartVIISectionA/NamePerson7DON RYAN
IRS990/Form990PartVIISectionA/NamePerson8DOMINICK ARCAMONE
IRS990/Form990PartVIISectionA/NamePerson9RUSSELL HOOD
IRS990/Form990PartVIISectionA/NamePerson10aster mehreteab
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/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4181656
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10102123
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Chairman
IRS990/Form990PartVIISectionA/Title4Executive Dir.
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Secretary/Treas
IRS990/Form990PartVIISectionA/Title10FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities02419
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities02419
IRS990/GrossReceipts0716127
IRS990/GrossRents/Real03650
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02615
IRS990/Insurance/ProgramServices023533
IRS990/Insurance/Total026148
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02717
IRS990/InvestmentIncomePriorYear0640
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0298
IRS990/InvestmentIncome/TotalRevenueColumn0298
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0354668
IRS990/LandBuildingsEquipmentBasis0791318
IRS990/LandBuildingsEquipmentBasisNet/BOY0363616
IRS990/LandBuildingsEquipmentBasisNet/EOY0436650
IRS990/LessRentalExpenses/Real03563
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/EOY012500
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0SEE SUPPLEMENTAL STATEMENT ATTACHED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01348216
IRS990/NetAssetsOrFundBalancesEOY0849125
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02419
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02419
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome087
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn087
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees029
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04000
IRS990/Occupancy/ProgramServices036000
IRS990/Occupancy/Total040000
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06395
IRS990/OtherAssetsTotal/EOY010045
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010785
IRS990/OtherEmployeeBenefits/ProgramServices097066
IRS990/OtherEmployeeBenefits/Total0107851
IRS990/OtherExpensePriorYear0272687
IRS990/OtherExpensesCurrentYear0281745
IRS990/OtherExpenses/Description0purchase of services
IRS990/OtherExpenses/Description1utilities
IRS990/OtherExpenses/Description2supplies & equipment expenses
IRS990/OtherExpenses/Description3Repairs & Maintenance
IRS990/OtherExpenses/ManagementAndGeneral01237
IRS990/OtherExpenses/ManagementAndGeneral11428
IRS990/OtherExpenses/ManagementAndGeneral27978
IRS990/OtherExpenses/ProgramServices011135
IRS990/OtherExpenses/ProgramServices113435
IRS990/OtherExpenses/ProgramServices212215
IRS990/OtherExpenses/ProgramServices371804
IRS990/OtherExpenses/Total012372
IRS990/OtherExpenses/Total113435
IRS990/OtherExpenses/Total213643
IRS990/OtherExpenses/Total379782
IRS990/OtherLiabilities/EOY022180
IRS990/OtherNotesLoansReceivableNet/EOY010559
IRS990/OtherRevenueCurrentYear034561
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1insuRance recovery
IRS990/OtherRevenueMisc/ExclusionAmount010288
IRS990/OtherRevenueMisc/ExclusionAmount124186
IRS990/OtherRevenueMisc/TotalRevenueColumn010288
IRS990/OtherRevenueMisc/TotalRevenueColumn124186
IRS990/OtherRevenuePriorYear0701
IRS990/OtherSalariesAndWages/ManagementAndGeneral051636
IRS990/OtherSalariesAndWages/ProgramServices0419723
IRS990/OtherSalariesAndWages/Total0471359
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral06193
IRS990/PayrollTaxes/ProgramServices055740
IRS990/PayrollTaxes/Total061933
IRS990/PensionPlanContributions/ManagementAndGeneral0999
IRS990/PensionPlanContributions/ProgramServices08989
IRS990/PensionPlanContributions/Total09988
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03821
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0675286
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL AND JUVENILE
IRS990/ProgramServiceRevenue/Description1OTHER
IRS990/ProgramServiceRevenue/Description2HEALTH EDUCATION
IRS990/ProgramServiceRevenue/Description3EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenuePriorYear01410170
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0346259
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome134807
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3294218
IRS990/ProgramServiceRevenue/TotalRevenueColumn0346259
IRS990/ProgramServiceRevenue/TotalRevenueColumn134807
IRS990/ProgramServiceRevenue/TotalRevenueColumn22
IRS990/ProgramServiceRevenue/TotalRevenueColumn3294218
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-499091
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real087
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0347697
IRS990/RevenuesLessExpensesCY0-499091
IRS990/RevenuesLessExpensesPriorYear0-277138
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0929910
IRS990/SalariesEtcPriorYear01417794
IRS990/SavingsAndTempCashInvestments/BOY083117
IRS990/SavingsAndTempCashInvestments/EOY083394
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0685574
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01412703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02208895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03021183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02877425
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010205780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03948
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0640
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0910
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02382
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01882
IRS990ScheduleA/GrossInvestmentIncome170/Total09762
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal170010205780
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0685574
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01412703
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02208895
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03021183
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02877425
IRS990ScheduleA/Total170/Total010205780
IRS990ScheduleA/TotalSupport010215542
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue013489
IRS990ScheduleD/Buildings/Depreciation047660
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis061149
IRS990ScheduleD/DonatedServicesUseOfFacilities0159974
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0159974
IRS990ScheduleD/Equipment/BookValue018530
IRS990ScheduleD/Equipment/Depreciation0140755
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0159285
IRS990ScheduleD/ExpensesNotRptdF9900163537
IRS990ScheduleD/ExpensesSubtotal01211655
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Rent Expense $3563
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Rent Expense $3563
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Land/BookValue032095
IRS990ScheduleD/Land/OtherCostOrOtherBasis032095
IRS990ScheduleD/LeaseholdImprovements/BookValue0372536
IRS990ScheduleD/LeaseholdImprovements/Depreciation0166253
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0538789
IRS990ScheduleD/OtherExpensesIncluded03563

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$894,739
Liabilities
$45,614
Net assets
$849,125
Revenue
-
Expenses
$1,211,655
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.15$2.41$2.81$2.27$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.40$1.87$2.04$1.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.15$1.76$1.72$1.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$1.74$1.31$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$1.33$1.17$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$1.30$1.03$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$0.98$0.87$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$0.79$0.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.99$1.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.73$1.24$1.06$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.55$0.92$1.07$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.71$0.90$1.05$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.85$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.03$1.46$2.30