Civic Intelligence

Dynamite Youth Center Foundation Inc.

990 • Fiscal year 2010 • EIN 11-2268139

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 16, 2011

Organization ProfileWWW.DYCINC.ORG
1830 Coney Island Avenue11230
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.76x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$6,057,505

No earlier filing loaded for comparison.

Net Assets

$1,458,427

No earlier filing loaded for comparison.

Liabilities

$4,599,078

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$762,758

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,057,505Liabilities 2010: $4,599,078Net Assets 2010: $1,458,4272010Assets 2011: $5,923,133Liabilities 2011: $4,411,378Net Assets 2011: $1,511,7552011Assets 2012: $5,829,438Liabilities 2012: $4,175,485Net Assets 2012: $1,653,9532012Assets 2013: $5,817,957Liabilities 2013: $3,981,137Net Assets 2013: $1,836,8202013Assets 2014: $5,691,643Liabilities 2014: $3,755,027Net Assets 2014: $1,936,6162014Assets 2015: $5,637,087Liabilities 2015: $3,520,346Net Assets 2015: $2,116,7412015Assets 2016: $5,013,031Liabilities 2016: $3,065,735Net Assets 2016: $1,947,2962016Assets 2017: $4,814,278Liabilities 2017: $2,907,630Net Assets 2017: $1,906,6482017Assets 2018: $4,575,996Liabilities 2018: $2,679,986Net Assets 2018: $1,896,0102018Assets 2019: $4,596,105Liabilities 2019: $2,496,543Net Assets 2019: $2,099,5622019Assets 2020: $4,474,518Liabilities 2020: $2,309,793Net Assets 2020: $2,164,7252020Assets 2021: $4,386,172Liabilities 2021: $2,175,451Net Assets 2021: $2,210,7212021Assets 2022: $4,475,288Liabilities 2022: $1,890,196Net Assets 2022: $2,585,0922022Assets 2023: $4,062,979Liabilities 2023: $1,507,567Net Assets 2023: $2,555,4122023Assets 2025: $3,791,520Liabilities 2025: $1,037,812Net Assets 2025: $2,753,7082025

Highlighted filing

2010

Assets$6,057,505
Liabilities$4,599,078
Net Assets$1,458,427
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $762,7582010Expenses 2011: $657,5192011Expenses 2012: $668,2112012Revenue 2013: $790,555Expenses 2013: $607,688Net Income 2013: $182,8672013Revenue 2014: $803,735Expenses 2014: $703,939Net Income 2014: $99,7962014Revenue 2015: $820,403Expenses 2015: $640,278Net Income 2015: $180,1252015Revenue 2016: $831,435Expenses 2016: $1,000,880Net Income 2016: -$169,4452016Revenue 2017: $745,678Expenses 2017: $786,276Net Income 2017: -$40,5982017Revenue 2018: $742,396Expenses 2018: $753,034Net Income 2018: -$10,6382018Revenue 2019: $879,204Expenses 2019: $675,652Net Income 2019: $203,5522019Revenue 2020: $671,712Expenses 2020: $606,549Net Income 2020: $65,1632020Revenue 2021: $673,658Expenses 2021: $627,662Net Income 2021: $45,9962021Revenue 2022: $871,217Expenses 2022: $496,846Net Income 2022: $374,3712022Revenue 2023: $544,324Expenses 2023: $574,004Net Income 2023: -$29,6802023Revenue 2025: $675,390Expenses 2025: $535,231Net Income 2025: $140,1592025

Highlighted filing

2010

Revenue-
Expenses$762,758
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 16, 2011
Return Version
2009v1.3
Gross Receipts
$1,069,961
Mission and Program Overview

Mission

Provide support for an affiliated organization which provides counseling for adolescent and yound adult substance abusers. Also provide and maintain property for the affiliated organization.

Filing and Contact Details

Filer

EIN
11-2268139
Raw XML AppendixShowing 400 of 589 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/BOY04161
IRS990/AccountsPayableAccruedExpenses/EOY09301
IRS990/AccountsReceivable/BOY01265
IRS990/AccountsReceivable/EOY03990
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPORT FOR CHEMICAL DEPENDANCY COUNSELING FOR ADOLESCENT AND YOUNG ADULT SUBSTANCE ABUSERS
IRS990/AddressPrincipalOfficerUS/AddressLine101830 CONEY ISLAND AVE
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011230
IRS990/AllOtherContributions066132
IRS990/AllOtherExpenses/Fundraising03767
IRS990/AllOtherExpenses/ManagementAndGeneral03337
IRS990/AllOtherExpenses/ProgramServices044411
IRS990/AllOtherExpenses/Total051515
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0190173
IRS990/CashNonInterestBearing/EOY0201496
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents018909
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0900
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01800
IRS990/CompCurrentOfficersDirectors/ProgramServices07400
IRS990/CompCurrentOfficersDirectors/Total010100
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral06499
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total06499
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0177177
IRS990/ContributionsGrantsPriorYear0163571
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0115302
IRS990/DepreciationDepletion/Total0115302
IRS990/DescribedIn501C30true
IRS990/Description0YOUTH SERVICES - PROVIDE FAMILY COUNSELING AND COMMUNITY AWARENESS TO LOCAL PUBLIC SCHOOLS, COMMUNITY, GROUPS, COLLEGES, MEDICAL FACILITIES AND THE COURT SYSTEM. ALSO HELP RAISE FUNDS TO SUBSIDIZE THE PROGRAMS OF AN AFFILIATED ORGANIZATION.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0688750
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03550
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total03550
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices040550
IRS990/FeesForServicesOther/Total040550
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM FUSCO
IRS990/Form990PartVIISectionA/NamePerson1KAREN CARLINI
IRS990/Form990PartVIISectionA/NamePerson2ANDREW OBERFELDT
IRS990/Form990PartVIISectionA/NamePerson3JANET WISE-VARRASSI
IRS990/Form990PartVIISectionA/NamePerson4MARGIE LOUGHLIN
IRS990/Form990PartVIISectionA/NamePerson5TERRI MCDERMOTT
IRS990/Form990PartVIISectionA/NamePerson6SHERRYL CONNELLY
IRS990/Form990PartVIISectionA/NamePerson7OSCAR HOLLANDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation027642
IRS990/Form990PartVIISectionA/OtherCompensation119798
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization08700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0125457
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1117187
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses010587
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses013355
IRS990/GrantsAndSimilarAmntsCY012800
IRS990/GrantsAndSimilarAmntsPriorYear011600
IRS990/GrantsToDomesticIndividuals/ProgramServices012800
IRS990/GrantsToDomesticIndividuals/Total012800
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents010587
IRS990/GrossIncomeGaming026571
IRS990/GrossReceipts01069961
IRS990/GrossRents/Real0840910
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02160
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total02160
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices0414578
IRS990/Interest/Total0414578
IRS990/InvestmentIncomeCurrentYear0202
IRS990/InvestmentIncome/ExclusionAmount0202
IRS990/InvestmentIncomePriorYear0481
IRS990/InvestmentIncome/TotalRevenueColumn0202
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY080310
IRS990/InvestmentsPubTradedSecurities/EOY080511
IRS990/LandBldgEquipmentAccumDeprec01134692
IRS990/LandBuildingsEquipmentBasis06891368
IRS990/LandBuildingsEquipmentBasisNet/BOY05665358
IRS990/LandBuildingsEquipmentBasisNet/EOY05756676
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0111045
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT FOR CHEMICAL DEPENDANCY COUNSELING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY04908457
IRS990/MortNotesPyblSecuredInvestProp/EOY04559730
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10WILLIAM FUSCO
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01175166
IRS990/NetAssetsOrFundBalancesEOY01458427
IRS990/NetIncomeFromGaming/ExclusionAmount013216
IRS990/NetIncomeFromGaming/TotalRevenueColumn013216
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0840910
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0840910
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith1096034
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising08414
IRS990/OfficeExpenses/ManagementAndGeneral05258
IRS990/OfficeExpenses/ProgramServices07362
IRS990/OfficeExpenses/Total021034
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0148956
IRS990/OtherExpensePriorYear0286693
IRS990/OtherExpensesCurrentYear0725467
IRS990/OtherExpenses/Description0RECREATIONAL ACTIVITIES
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising33344
IRS990/OtherExpenses/Fundraising4424
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral24510
IRS990/OtherExpenses/ManagementAndGeneral36686
IRS990/OtherExpenses/ManagementAndGeneral4849
IRS990/OtherExpenses/ProgramServices06396
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices225555
IRS990/OtherExpenses/ProgramServices33344
IRS990/OtherExpenses/ProgramServices4424
IRS990/OtherExpenses/Total06396
IRS990/OtherExpenses/Total10
IRS990/OtherExpenses/Total230065
IRS990/OtherExpenses/Total313374
IRS990/OtherExpenses/Total41697
IRS990/OtherLiabilities/BOY01287
IRS990/OtherLiabilities/EOY030047
IRS990/OtherRevenueCurrentYear0867060
IRS990/OtherRevenueMisc/BusinessCode0453310
IRS990/OtherRevenueMisc/BusinessCode1999999
IRS990/OtherRevenueMisc/BusinessCode2999999
IRS990/OtherRevenueMisc/Description0THRIFT SHOP & FLEA MARKET SALES
IRS990/OtherRevenueMisc/Description1VENDING MACHINE SALES
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount012239
IRS990/OtherRevenueMisc/ExclusionAmount1695
IRS990/OtherRevenueMisc/TotalRevenueColumn012239
IRS990/OtherRevenueMisc/TotalRevenueColumn1695
IRS990/OtherRevenuePriorYear0166621
IRS990/OtherSalariesAndWages/Fundraising03194
IRS990/OtherSalariesAndWages/ManagementAndGeneral06389
IRS990/OtherSalariesAndWages/ProgramServices03194
IRS990/OtherSalariesAndWages/Total012777
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0404
IRS990/PayrollTaxes/ManagementAndGeneral0806
IRS990/PayrollTaxes/ProgramServices0404
IRS990/PayrollTaxes/Total01614
IRS990/PermanentlyRestrictedNetAssets/BOY025000
IRS990/PermanentlyRestrictedNetAssets/EOY025000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY05000
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenueCY01580
IRS990/ProgramServiceRevenue/Description0INTAKE FEES
IRS990/ProgramServiceRevenuePriorYear02030
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01580
IRS990/ProgramServiceRevenue/TotalRevenueColumn01580
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0840910
IRS990/Revenue01580
IRS990/RevenuesLessExpensesCY0283261
IRS990/RevenuesLessExpensesPriorYear08116
IRS990/SalariesEtcCurrentYear024491
IRS990/SalariesEtcPriorYear026294
IRS990/SavingsAndTempCashInvestments/BOY03009
IRS990/SavingsAndTempCashInvestments/EOY09832
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS INCOME; 2005: 1000.; 2006: 108.; 2007: 500.; 2008: 720.; 2009: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0190393
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0173737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0190853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0193990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0183095
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0932068
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0841112
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0146731
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0142181
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0144589
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0129013
IRS990ScheduleA/GrossInvestmentIncome170/Total01403626
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc062699
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0720
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0108
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/OtherIncome170/Total02328
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.39870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.57270
IRS990ScheduleA/PublicSupportTotal1700932068
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0190393
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0173737
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0190853
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0193990
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0183095
IRS990ScheduleA/Total170/Total0932068
IRS990ScheduleA/TotalSupport02338022
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0754786
IRS990ScheduleD/Buildings/Depreciation0423479
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01178265
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance027372
IRS990ScheduleD/CurrentYear/Contributions015137
IRS990ScheduleD/CurrentYear/EndOfYearBalance029769
IRS990ScheduleD/CurrentYear/GrantsOrScholarships012805
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses065
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance029715
IRS990ScheduleD/CurrentYearMinus1Year/Contributions09142
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance027372
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships011600
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0115
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue053215
IRS990ScheduleD/Equipment/Depreciation0388394
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0441609
IRS990ScheduleD/ExcessOrDeficitForYear0283261
IRS990ScheduleD/ExcessOrDeficitPerFS0283261
IRS990ScheduleD/ExpensesNotRptdF990023942
IRS990ScheduleD/ExpensesSubtotal0762758
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TO PROVIDE SCHOLARSHIPS TO CLIENTS OF AN AFFILIATED ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1GROSS INCOME FROM FUND RAISING ($10,587) AND GAMING ($13,355) EVENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT EXPENSES FROM FUND RAISING ($10,587) AND GAMING ($13,355) EVENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt V Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Pt XIII Line 2d
IRS990ScheduleD/Land/BookValue0356339
IRS990ScheduleD/Land/OtherCostOrOtherBasis0356339
IRS990ScheduleD/LeaseholdImprovements/BookValue04499261
IRS990ScheduleD/LeaseholdImprovements/Depreciation0315037
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04814298
IRS990ScheduleD/OtherAssets/Description0DUE FROM AN AFFILIATED ORGANIZATION
IRS990ScheduleD/OtherExpensesIncluded023942
IRS990ScheduleD/OtherLandBuildings/BookValue093075
IRS990ScheduleD/OtherLandBuildings/Depreciation07782
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0100857
IRS990ScheduleD/OtherLiabilities/Amount0891
IRS990ScheduleD/OtherLiabilities/Amount115732
IRS990ScheduleD/OtherLiabilities/Amount213424
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description2DUE TO AN AFFILIATED ORGANIZATION
IRS990ScheduleD/OtherRevenues023942
IRS990ScheduleD/RevenueNotRptdF990023942
IRS990ScheduleD/RevenueSubtotal01046019
IRS990ScheduleD/TotalExpenses0762758
IRS990ScheduleD/TotalExpensesPerForm9900762758
IRS990ScheduleD/TotalOfAmounts030047
IRS990ScheduleD/TotalOfBookValueLandBuildings05756676
IRS990ScheduleD/TotalRevenue01046019
IRS990ScheduleD/TotalRevenuePerForm99001046019
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0786700
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01069961
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents011139
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent104569
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent203201
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal018909
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010587
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107331
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206951
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents015214
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029496
IRS990ScheduleG/EventsInformation/GrossRevenueEvent102762
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203750
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04075
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010587
IRS990ScheduleG/EventsInformation/NameOfEvent10WALKATHON
IRS990ScheduleG/EventsInformation/NameOfEvent20CANDY SALE
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102244

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,057,505
Liabilities
$4,599,078
Net assets
$1,458,427
Revenue
-
Expenses
$762,758
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$1.04$2.75$0.68$0.54$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.06$1.51$2.56$0.54$0.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.48$1.89$2.59$0.87$0.50$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.39$2.18$2.21$0.67$0.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.47$2.31$2.16$0.67$0.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.60$2.50$2.10$0.88$0.68$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.58$2.68$1.90$0.74$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.81$2.91$1.91$0.75$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.01$3.07$1.95$0.83$1.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.64$3.52$2.12$0.82$0.64$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.69$3.76$1.94$0.80$0.70$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$3.98$1.84$0.79$0.61$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$4.18$1.65$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$4.41$1.51$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$4.60$1.46$0.76