Civic Intelligence

Community Coaching Center Inc

990 • Fiscal year 2010 • EIN 20-0948809

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 14, 2011

Organization Profile
PO Box 72007292172-0072
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M 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 / Assets52nd percentile

Assets

$347,293

No earlier filing loaded for comparison.

Net Assets

$320,259

No earlier filing loaded for comparison.

Liabilities

$27,034

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$964,518

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.

$600K$400K$200K$0Assets 2010: $347,293Liabilities 2010: $27,034Net Assets 2010: $320,2592010Assets 2011: $463,691Liabilities 2011: $33,728Net Assets 2011: $429,9632011Assets 2012: $242,049Liabilities 2012: $66,973Net Assets 2012: $175,0762012Assets 2013: $282,596Liabilities 2013: $39,775Net Assets 2013: $242,8212013Assets 2014: $263,172Liabilities 2014: $118,215Net Assets 2014: $144,9572014Assets 2015: $303,322Liabilities 2015: $130,608Net Assets 2015: $172,7142015Assets 2016: $458,878Liabilities 2016: $143,981Net Assets 2016: $314,8972016Assets 2017: $441,023Liabilities 2017: $174,355Net Assets 2017: $266,6682017

Highlighted filing

2010

Assets$347,293
Liabilities$27,034
Net Assets$320,259
Open 2010 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: $964,5182010Expenses 2011: $994,7162011Expenses 2012: $1,168,4142012Revenue 2013: $1,298,272Expenses 2013: $1,267,840Net Income 2013: $30,4322013Revenue 2014: $1,557,117Expenses 2014: $1,553,708Net Income 2014: $3,4092014Revenue 2015: $1,711,528Expenses 2015: $1,626,911Net Income 2015: $84,6172015Revenue 2016: $1,967,934Expenses 2016: $1,896,216Net Income 2016: $71,7182016Revenue 2017: $2,144,871Expenses 2017: $2,193,592Net Income 2017: -$48,7212017

Highlighted filing

2010

Revenue-
Expenses$964,518
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 14, 2011
Return Version
2010v3.2
Gross Receipts
$857,784
Filing and Contact Details

Filer

EIN
20-0948809
Raw XML AppendixShowing 400 of 525 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/AccountsReceivable/BOY0113
IRS990/AccountsReceivable/EOY0-4050
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To nurture appropriate social skills and behaviors in school aged individuals with autism while promoting awareness and inclusion in the community
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 720072
IRS990/AddressPrincipalOfficerUS/City0SAN DIEGO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0921720072
IRS990/Advertising/Fundraising01034
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices03327
IRS990/Advertising/Total04361
IRS990/AllOtherContributions0182745
IRS990/AllOtherExpenses/Fundraising016918
IRS990/AllOtherExpenses/ManagementAndGeneral06780
IRS990/AllOtherExpenses/ProgramServices020331
IRS990/AllOtherExpenses/Total044029
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0120157
IRS990/CashNonInterestBearing/EOY042118
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014300
IRS990/CompCurrentOfficersDirectors/ProgramServices057200
IRS990/CompCurrentOfficersDirectors/Total071500
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0827
IRS990/ConferencesMeetings/ProgramServices03495
IRS990/ConferencesMeetings/Total04322
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0223228
IRS990/ContributionsGrantsPriorYear0167181
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral01894
IRS990/DepreciationDepletion/ProgramServices026396
IRS990/DepreciationDepletion/Total028290
IRS990/DescribedIn501C30true
IRS990/Description0WE INCREASED OUR COMMUNITY EDUCATION AND OUTREACH EFFORTS SIGNIFICANTLY, INCREASED IN THE NUMBER AND TYPES OF COMMUNITY VENUES WE INCLUDED THE KIDS IN AND BEGAN TO FOCUS ON OUR VOLUNTEER AND PEER PAL PROGRAM.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0708804
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0233
IRS990/FeesForServicesAccounting/ManagementAndGeneral02733
IRS990/FeesForServicesAccounting/ProgramServices01330
IRS990/FeesForServicesAccounting/Total04296
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral011351
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total011351
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral01616
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total01616
IRS990/FeesForServicesProfFundraising/Fundraising01480
IRS990/FeesForServicesProfFundraising/Total01480
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek270.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
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/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JOHNNY CHAN
IRS990/Form990PartVIISectionA/NamePerson1MARK STUHMER
IRS990/Form990PartVIISectionA/NamePerson2TINA WATERS
IRS990/Form990PartVIISectionA/NamePerson3SHELLY VANBRABANT
IRS990/Form990PartVIISectionA/NamePerson4ANNE REICHERT
IRS990/Form990PartVIISectionA/NamePerson5SHAYLA GREE
IRS990/Form990PartVIISectionA/NamePerson6BONNIE KRAEMER
IRS990/Form990PartVIISectionA/NamePerson7GAIL FINKENBERG
IRS990/Form990PartVIISectionA/NamePerson8VICTORIA IKERD-SCHREITER
IRS990/Form990PartVIISectionA/NamePerson9LAUREN FAIR
IRS990/Form990PartVIISectionA/NamePerson10HEATHER FIER
IRS990/Form990PartVIISectionA/NamePerson11KATHY SCHULTZ
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization271500
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/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/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Executive Director
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents040483
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0857784
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0874
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices06412
IRS990/InformationTechnology/Total07286
IRS990/Insurance/Fundraising01214
IRS990/Insurance/ManagementAndGeneral02548
IRS990/Insurance/ProgramServices016734
IRS990/Insurance/Total020496
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0508
IRS990/Interest/ProgramServices01859
IRS990/Interest/Total02367
IRS990/InvestmentIncomeCurrentYear0153
IRS990/InvestmentIncomePriorYear0109
IRS990/InvestmentIncome/TotalRevenueColumn0153
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0153
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0106970
IRS990/LandBuildingsEquipmentBasis0169293
IRS990/LandBuildingsEquipmentBasisNet/BOY061479
IRS990/LandBuildingsEquipmentBasisNet/EOY062323
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To nurture appropriate social skills
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TINA WATERS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0426993
IRS990/NetAssetsOrFundBalancesEOY0320259
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees055
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04332
IRS990/Occupancy/ManagementAndGeneral07040
IRS990/Occupancy/ProgramServices042782
IRS990/Occupancy/Total054154
IRS990/OfficeExpenses/Fundraising07265
IRS990/OfficeExpenses/ManagementAndGeneral014167
IRS990/OfficeExpenses/ProgramServices014894
IRS990/OfficeExpenses/Total036326
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY074098
IRS990/OtherAssetsTotal/EOY0129099
IRS990/OtherEmployeeBenefits/Fundraising02694
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02449
IRS990/OtherEmployeeBenefits/ProgramServices019347
IRS990/OtherEmployeeBenefits/Total024490
IRS990/OtherExpensePriorYear0281250
IRS990/OtherExpensesCurrentYear0305285
IRS990/OtherExpenses/Description0Behavioral Consulting
IRS990/OtherExpenses/Description1Community Program Activities
IRS990/OtherExpenses/Description2Community Transportation Expenses
IRS990/OtherExpenses/Description3Teaching Supplies
IRS990/OtherExpenses/Description4Food, Water and Cleaning Supplies
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising41478
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2618
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral41478
IRS990/OtherExpenses/ProgramServices01380
IRS990/OtherExpenses/ProgramServices120467
IRS990/OtherExpenses/ProgramServices220124
IRS990/OtherExpenses/ProgramServices314096
IRS990/OtherExpenses/ProgramServices426596
IRS990/OtherExpenses/Total01380
IRS990/OtherExpenses/Total120467
IRS990/OtherExpenses/Total220742
IRS990/OtherExpenses/Total314096
IRS990/OtherExpenses/Total429552
IRS990/OtherLiabilities/BOY01275
IRS990/OtherLiabilities/EOY04249
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising072923
IRS990/OtherSalariesAndWages/ManagementAndGeneral061607
IRS990/OtherSalariesAndWages/ProgramServices0365482
IRS990/OtherSalariesAndWages/Total0500012
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising07171
IRS990/PayrollTaxes/ManagementAndGeneral06584
IRS990/PayrollTaxes/ProgramServices043871
IRS990/PayrollTaxes/Total057626
IRS990/PensionPlanContributions/Fundraising0536
IRS990/PensionPlanContributions/ManagementAndGeneral0908
IRS990/PensionPlanContributions/ProgramServices02681
IRS990/PensionPlanContributions/Total04125
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02167
IRS990/PrepaidExpensesDeferredCharges/EOY03600
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0634403
IRS990/ProgramServiceRevenue/Description0Social/Behavioral Services
IRS990/ProgramServiceRevenuePriorYear0983741
IRS990/ProgramServiceRevenue/TotalRevenueColumn0634403
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-106734
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0426993
IRS990/RetainedEarningsEndowmentEtc/EOY0320259
IRS990/Revenue0634403
IRS990/RevenuesLessExpensesCY0-106734
IRS990/RevenuesLessExpensesPriorYear0274497
IRS990/SalariesEtcCurrentYear0657753
IRS990/SalariesEtcPriorYear0595284
IRS990/SavingsAndTempCashInvestments/BOY0199119
IRS990/SavingsAndTempCashInvestments/EOY0114203
IRS990ScheduleA/FactsAndCircumstancesTest0PT II LINE 17A:;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0223218
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0167181
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years098259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029139
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0547851
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0153
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0108
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years063
IRS990ScheduleA/GrossInvestmentIncome170/Total0324
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportTotal17003866763
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0857621
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01150922
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0934742
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0575495
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0347983
IRS990ScheduleA/Total170/Total03866763
IRS990ScheduleA/TotalSupport03867087
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0634403
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0983741
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0836483
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0545441
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0318844
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total03318912
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/Equipment/BookValue055099
IRS990ScheduleD/Equipment/Depreciation0105744
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0160843
IRS990ScheduleD/LeaseholdImprovements/BookValue07224
IRS990ScheduleD/LeaseholdImprovements/Depreciation01226
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis08450
IRS990ScheduleD/OtherAssets/BookValue0129099
IRS990ScheduleD/OtherAssets/Description0Construction In Progress
IRS990ScheduleD/OtherLiabilities/Amount04131
IRS990ScheduleD/OtherLiabilities/Amount1-34
IRS990ScheduleD/OtherLiabilities/Amount2152
IRS990ScheduleD/OtherLiabilities/Description0American Express Credit Card
IRS990ScheduleD/OtherLiabilities/Description1US Bank Credit Card
IRS990ScheduleD/OtherLiabilities/Description2Payroll
IRS990ScheduleD/TotalBookValueOtherAssets0129099
IRS990ScheduleD/TotalOfAmounts04249
IRS990ScheduleD/TotalOfBookValueLandBuildings062323
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents04200
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1036715
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent204009
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal044924
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014931
IRS990ScheduleG/EventsInformation/EntertainmentEvent10600
IRS990ScheduleG/EventsInformation/EntertainmentEvent20140
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents0120
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0860
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101326
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20657
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents053
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02036
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022478
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011959
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06774
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041211
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10-14237
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207950

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
$347,293
Liabilities
$27,034
Net assets
$320,259
Revenue
-
Expenses
$964,518
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.44$0.17$0.27$2.14$2.19$0.05
2016Summary only. Only limited summary data is available for this year.$0.46$0.14$0.31$1.97$1.90$0.07
2015Summary only. Only limited summary data is available for this year.$0.30$0.13$0.17$1.71$1.63$0.08
2014Summary only. Only limited summary data is available for this year.$0.26$0.12$0.14$1.56$1.55$0.00
2013Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$1.30$1.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.18$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$0.96