Civic Intelligence

Community Work and Independence Inc

990 • Fiscal year 2011 • EIN 14-1470091

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

Organization ProfileWWW.CWINC.ORG

View Organization Page

37 Everts Avenue PO Box 30312801
Siviq Scores

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

Liabilities / Assets

68th percentile

0.53x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

-0.9%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$9,864,150

Down $89,829 (-0.9%) from 2010

Net Assets

Down

$4,671,120

Down $98,459 (-2.1%) from 2010

Liabilities

Up

$5,193,030

Up $8,630 (+0.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24,435,635

Down $254,278 (-1.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,953,979Liabilities 2010: $5,184,400Net Assets 2010: $4,769,5792010Assets 2011: $9,864,150Liabilities 2011: $5,193,030Net Assets 2011: $4,671,1202011Assets 2012: $9,486,640Liabilities 2012: $4,975,250Net Assets 2012: $4,511,3902012Assets 2013: $8,915,809Liabilities 2013: $4,434,578Net Assets 2013: $4,481,2312013Assets 2014: $8,351,810Liabilities 2014: $4,262,353Net Assets 2014: $4,089,4572014Assets 2015: $8,241,364Liabilities 2015: $4,359,729Net Assets 2015: $3,881,6352015Assets 2016: $8,527,181Liabilities 2016: $4,937,877Net Assets 2016: $3,589,3042016Assets 2017: $8,420,202Liabilities 2017: $5,036,620Net Assets 2017: $3,383,5822017Assets 2018: $8,432,022Liabilities 2018: $5,041,329Net Assets 2018: $3,390,6932018Assets 2019: $8,113,422Liabilities 2019: $5,084,954Net Assets 2019: $3,028,4682019Assets 2020: $11,313,675Liabilities 2020: $9,500,653Net Assets 2020: $1,813,0222020Assets 2021: $10,451,280Liabilities 2021: $4,579,192Net Assets 2021: $5,872,0882021Assets 2022: $12,751,084Liabilities 2022: $6,955,743Net Assets 2022: $5,795,3412022Assets 2023: $15,670,082Liabilities 2023: $6,102,798Net Assets 2023: $9,567,2842023Assets 2024: $17,970,521Liabilities 2024: $6,281,921Net Assets 2024: $11,688,6002024

Highlighted filing

2011

Assets$9,864,150
Liabilities$5,193,030
Net Assets$4,671,120
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $24,689,9132010Expenses 2011: $24,435,6352011Revenue 2012: $23,848,115Expenses 2012: $24,007,845Net Income 2012: -$159,7302012Revenue 2013: $23,313,686Expenses 2013: $23,343,845Net Income 2013: -$30,1592013Revenue 2014: $22,698,636Expenses 2014: $23,090,410Net Income 2014: -$391,7742014Revenue 2015: $23,314,566Expenses 2015: $23,522,388Net Income 2015: -$207,8222015Revenue 2016: $23,239,068Expenses 2016: $23,531,399Net Income 2016: -$292,3312016Revenue 2017: $23,204,421Expenses 2017: $23,410,143Net Income 2017: -$205,7222017Revenue 2018: $23,077,257Expenses 2018: $23,070,146Net Income 2018: $7,1112018Revenue 2019: $23,078,341Expenses 2019: $23,440,566Net Income 2019: -$362,2252019Revenue 2020: $20,101,539Expenses 2020: $21,316,985Net Income 2020: -$1,215,4462020Revenue 2021: $22,331,025Expenses 2021: $18,422,660Net Income 2021: $3,908,3652021Revenue 2022: $20,662,006Expenses 2022: $20,738,753Net Income 2022: -$76,7472022Revenue 2023: $20,718,297Expenses 2023: $16,946,354Net Income 2023: $3,771,9432023Revenue 2024: $20,286,500Expenses 2024: $18,165,184Net Income 2024: $2,121,3162024

Highlighted filing

2011

Revenue-
Expenses$24,435,635
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$27,559,945
Mission and Program Overview

Mission

The mission of the cwi team is to provide effective programs and services to enhance the quality of life for people with disabilities or other barriers.

Major Activities

Activity 2
Individual residential alternative program provided 365 days of services to approximately 50 individuals for a total of 596 billable months. Residential settings provide structured environments to assist with daily living skills and skill development.
Activity 3
Community programs consists of consumer direct services and habilitation services to disabled individuals living in the community.
Filing and Contact Details

Filer

EIN
14-1470091
Raw XML AppendixShowing 400 of 617 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03398914
IRS990/AccountsPayableAccruedExpenses/EOY03674725
IRS990/AccountsReceivable/BOY03363887
IRS990/AccountsReceivable/EOY03359253
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0INDIVIDUAL RESIDENTIAL ALTERNATIVE PROGRAM PROVIDED 365 DAYS OF SERVICES TO APPROXIMATELY 50 INDIVIDUALS FOR A TOTAL OF 596 BILLABLE MONTHS. RESIDENTIAL SETTINGS PROVIDE STRUCTURED ENVIRONMENTS TO ASSIST WITH DAILY LIVING SKILLS AND SKILL DEVELOPMENT.
IRS990/Activity2/Expense06342692
IRS990/Activity2/Revenue06873527
IRS990/Activity3/Description0COMMUNITY PROGRAMS CONSISTS OF CONSUMER DIRECT SERVICES AND HABILITATION SERVICES TO DISABLED INDIVIDUALS LIVING IN THE COMMUNITY.
IRS990/Activity3/Expense03271990
IRS990/Activity3/Revenue03528451
IRS990/ActivityOrMissionDescription0RESIDENTIAL AND DAY SERVICES WHICH PROVIDE STRUCTURED SUPPORT AND ACTIVITIES IN NATURAL SETTINGS TO PROMOTE INDEPENDENCE, INCLUSION, CHOICES, SELF-ESTEEM AND SKILL DEVELOPMENT.
IRS990/ActivityOther/Description0TRANSPORTATION
IRS990/ActivityOther/Description1CLINCIAL PROGRAMS
IRS990/ActivityOther/Description2TRAINING PROGRAMS PROVIDE APPROXIMATELY 250 DAYS OF SERVICE TO APPROXIMATELY 75 CONSUMERS. ENABLES INDIVIDUALS TO DEVELOP APPROPRIATE VOCATIONAL SKILLS AND WORK HABITS WITHIN A SUPPORTIVE ENVIRONMENT. VOCATIONAL REHAB PROGRAMS MAY PROVIDE USEFUL SKILLS AND GUIDANCE WHICH COULD LEAD TO COMPETITIVE EMPLOYMENT.
IRS990/ActivityOther/Expense02072639
IRS990/ActivityOther/Expense11427993
IRS990/ActivityOther/Expense21105893
IRS990/ActivityOther/Revenue0355278
IRS990/ActivityOther/Revenue11407416
IRS990/ActivityOther/Revenue2883144
IRS990/AddressPrincipalOfficerUS/AddressLine1037 EVERTS AVENUE PO BOX 303
IRS990/AddressPrincipalOfficerUS/City0GLENS FALLS
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012801
IRS990/Advertising/ManagementAndGeneral04004
IRS990/Advertising/ProgramServices025266
IRS990/Advertising/Total029270
IRS990/AllOtherContributions075516
IRS990/AllOtherExpenses/ManagementAndGeneral035
IRS990/AllOtherExpenses/ProgramServices011095
IRS990/AllOtherExpenses/Total011130
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02608554
IRS990/CashNonInterestBearing/EOY02134030
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0295588
IRS990/CompCurrentOfficersDirectors/ProgramServices0102984
IRS990/CompCurrentOfficersDirectors/Total0398572
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral014468
IRS990/ConferencesMeetings/ProgramServices053625
IRS990/ConferencesMeetings/Total068093
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0444964
IRS990/ContributionsGrantsPriorYear0567413
IRS990/CostOfGoodsSold03222769
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0218580
IRS990/DeferredRevenue/EOY096280
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral042440
IRS990/DepreciationDepletion/ProgramServices0781708
IRS990/DepreciationDepletion/Total0824148
IRS990/DescribedIn501C301
IRS990/Description0DAY HABILITATION PROVIDES 254 DAYS OF SERVICE, APPROXIMATELY 375 CONSUMERS WERE SERVED FOR A TOTAL OF 81,120 BILLABLE UNITS. DAY HABILITATION PROVIDES STRUCTURED DAY SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS TO PROMOTE COMMUNITY INCLUSION, INDEPENDENCE AND CHOICE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense08579077
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral061360
IRS990/FeesForServicesAccounting/Total061360
IRS990/FeesForServicesLegal/ManagementAndGeneral050774
IRS990/FeesForServicesLegal/Total050774
IRS990/FeesForServicesOther/ManagementAndGeneral019638
IRS990/FeesForServicesOther/ProgramServices0326805
IRS990/FeesForServicesOther/Total0346443
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
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/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
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/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0STEVE BUSH
IRS990/Form990PartVIISectionA/NamePerson1J ANDREW COLLINS
IRS990/Form990PartVIISectionA/NamePerson2LISA HAYES
IRS990/Form990PartVIISectionA/NamePerson3KURT MOSER
IRS990/Form990PartVIISectionA/NamePerson4PAULA NADEAU BERUBE
IRS990/Form990PartVIISectionA/NamePerson5HOWARD NELSON
IRS990/Form990PartVIISectionA/NamePerson6EDWARD KERR
IRS990/Form990PartVIISectionA/NamePerson7DELLA SHIELL
IRS990/Form990PartVIISectionA/NamePerson8LINDA NOON
IRS990/Form990PartVIISectionA/NamePerson9AMY GEORGEADIS
IRS990/Form990PartVIISectionA/NamePerson10RONALD HEACOCK
IRS990/Form990PartVIISectionA/NamePerson11DR HARRIET BUSCH
IRS990/Form990PartVIISectionA/NamePerson12MARK DONAHUE
IRS990/Form990PartVIISectionA/NamePerson13DEBRA M ROWELL
IRS990/Form990PartVIISectionA/NamePerson14DAWN SACCO
IRS990/Form990PartVIISectionA/NamePerson15TIMOTHY PLACE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
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/OtherCompensation1211438
IRS990/Form990PartVIISectionA/OtherCompensation1316719
IRS990/Form990PartVIISectionA/OtherCompensation1415694
IRS990/Form990PartVIISectionA/OtherCompensation156631
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/ReportableCompFromOrganization12106255
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1386265
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1468779
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1586791
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/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5CHAIRMAN
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12FORMER CFO/CURRENT CEO
IRS990/Form990PartVIISectionA/Title13COO
IRS990/Form990PartVIISectionA/Title14FINANCE DIRECTOR
IRS990/Form990PartVIISectionA/Title15FORMER CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0369448
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts027559945
IRS990/GrossSalesOfInventory03552187
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral013476
IRS990/Insurance/ProgramServices0138978
IRS990/Insurance/Total0152454
IRS990/IntangibleAssets/BOY028014
IRS990/IntangibleAssets/EOY025242
IRS990/Interest/ManagementAndGeneral02135
IRS990/Interest/ProgramServices0103905
IRS990/Interest/Total0106040
IRS990/InventoriesForSaleOrUse/BOY046719
IRS990/InventoriesForSaleOrUse/EOY073269
IRS990/InvestmentIncomeCurrentYear02852
IRS990/InvestmentIncome/ExclusionAmount02852
IRS990/InvestmentIncomePriorYear04803
IRS990/InvestmentIncome/TotalRevenueColumn02852
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec06801138
IRS990/LandBuildingsEquipmentBasis010414717
IRS990/LandBuildingsEquipmentBasisNet/BOY03565953
IRS990/LandBuildingsEquipmentBasisNet/EOY03613579
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF THE CWI TEAM IS TO PROVIDE EFFECTIVE PROGRAMS AND SERVICES TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES OR OTHER BARRIERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01566906
IRS990/MortNotesPyblSecuredInvestProp/EOY01422025
IRS990/NameOfPrincipalOfficerPerson0MARK DONAHUE
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY04769579
IRS990/NetAssetsOrFundBalancesEOY04671120
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0329418
IRS990/NetIncomeOrLoss/TotalRevenueColumn0329418
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096070
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0860
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0141380
IRS990/Occupancy/ProgramServices01272940
IRS990/Occupancy/Total01414320
IRS990/OfficeExpenses/ManagementAndGeneral042197
IRS990/OfficeExpenses/ProgramServices0652497
IRS990/OfficeExpenses/Total0694694
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0163516
IRS990/OtherEmployeeBenefits/ProgramServices03561694
IRS990/OtherEmployeeBenefits/Total03725210
IRS990/OtherExpensePriorYear05144496
IRS990/OtherExpensesCurrentYear05200638
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description3ASSESSMENTS
IRS990/OtherExpenses/ManagementAndGeneral020083
IRS990/OtherExpenses/ManagementAndGeneral117283
IRS990/OtherExpenses/ManagementAndGeneral23806
IRS990/OtherExpenses/ProgramServices0337333
IRS990/OtherExpenses/ProgramServices198960
IRS990/OtherExpenses/ProgramServices269921
IRS990/OtherExpenses/ProgramServices318402
IRS990/OtherExpenses/Total0357416
IRS990/OtherExpenses/Total1116243
IRS990/OtherExpenses/Total273727
IRS990/OtherExpenses/Total318402
IRS990/OtherRevenueCurrentYear0483265
IRS990/OtherRevenueMisc/BusinessCode0561000
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0153847
IRS990/OtherRevenueMisc/TotalRevenueColumn0153847
IRS990/OtherRevenuePriorYear0643898
IRS990/OtherSalariesAndWages/ManagementAndGeneral0659199
IRS990/OtherSalariesAndWages/ProgramServices012929063
IRS990/OtherSalariesAndWages/Total013588262
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral069167
IRS990/PayrollTaxes/ProgramServices0956890
IRS990/PayrollTaxes/Total01026057
IRS990/PensionPlanContributions/ManagementAndGeneral04721
IRS990/PensionPlanContributions/ProgramServices0492175
IRS990/PensionPlanContributions/Total0496896
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0340852
IRS990/PrepaidExpensesDeferredCharges/EOY0408139
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY023406095
IRS990/ProgramServiceRevenue/Description0CLIENT FEES AND PROGRA
IRS990/ProgramServiceRevenue/Description1PRIOR YEAR RATE ADJUST
IRS990/ProgramServiceRevenuePriorYear024957649
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023506858
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1-100763
IRS990/ProgramServiceRevenue/TotalRevenueColumn023506858
IRS990/ProgramServiceRevenue/TotalRevenueColumn1-100763
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-98459
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue010841544
IRS990/RevenuesLessExpensesCY0-98459
IRS990/RevenuesLessExpensesPriorYear01483850
IRS990/SalariesEtcCurrentYear019234997
IRS990/SalariesEtcPriorYear019545417
IRS990/SavingsAndTempCashInvestments/EOY0250638
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0444964
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0567413
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0327862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0360433
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0361767
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02062439
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0149
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0637
IRS990ScheduleA/GrossInvestmentIncome170/Total0909
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0133331491
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99880
IRS990ScheduleA/PublicSupportTotal17002062439
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0444964
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0567413
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0327862
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0360433
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0361767
IRS990ScheduleA/Total170/Total02062439
IRS990ScheduleA/TotalSupport02063348
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/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01797080
IRS990ScheduleD/Buildings/Depreciation0676130
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02473210
IRS990ScheduleD/Equipment/BookValue0174571
IRS990ScheduleD/Equipment/Depreciation01463987
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01638558
IRS990ScheduleD/ExcessOrDeficitForYear0-98459
IRS990ScheduleD/ExcessOrDeficitPerFS0-98459

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
$9,864,150
Liabilities
$5,193,030
Net assets
$4,671,120
Revenue
-
Expenses
$24,435,635
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$6.28$11.7$20.3$18.2$2.12
2023Detailed filing. Detailed filing data is available for this year.$15.7$6.10$9.57$20.7$16.9$3.77
2022Detailed filing. Detailed filing data is available for this year.$12.8$6.96$5.80$20.7$20.7$0.08
2021Detailed filing. Detailed filing data is available for this year.$10.5$4.58$5.87$22.3$18.4$3.91
2020Detailed filing. Detailed filing data is available for this year.$11.3$9.50$1.81$20.1$21.3$1.22
2019Detailed filing. Detailed filing data is available for this year.$8.11$5.08$3.03$23.1$23.4$0.36
2018Detailed filing. Detailed filing data is available for this year.$8.43$5.04$3.39$23.1$23.1$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.42$5.04$3.38$23.2$23.4$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.53$4.94$3.59$23.2$23.5$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.24$4.36$3.88$23.3$23.5$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.35$4.26$4.09$22.7$23.1$0.39
2013Detailed filing. Detailed filing data is available for this year.$8.92$4.43$4.48$23.3$23.3$0.03
2012Summary only. Only limited summary data is available for this year.$9.49$4.98$4.51$23.8$24.0$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$5.19$4.67$24.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$5.18$4.77$24.7