Civic Intelligence

Digital Divide Data

990 • Fiscal year 2010 • EIN 20-1148452

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 03, 2011

115 West 30th StreetSuite 40010001
Siviq Scores

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

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M 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.

Assets

$1,595,413

No earlier filing loaded for comparison.

Net Assets

$950,871

No earlier filing loaded for comparison.

Liabilities

$644,542

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,364,031

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $1,595,413Liabilities 2010: $644,542Net Assets 2010: $950,8712010Assets 2011: $3,311,553Liabilities 2011: $2,106,871Net Assets 2011: $1,204,6822011Assets 2012: $3,622,533Liabilities 2012: $2,721,193Net Assets 2012: $901,3402012Assets 2013: $3,049,903Liabilities 2013: $2,257,967Net Assets 2013: $791,9362013Assets 2014: $8,984,313Liabilities 2014: $972,272Net Assets 2014: $8,012,0412014Assets 2015: $12,941,686Liabilities 2015: $3,491,679Net Assets 2015: $9,450,0072015Assets 2016: $8,081,171Liabilities 2016: $1,382,496Net Assets 2016: $6,698,6752016Assets 2017: $8,429,275Liabilities 2017: $988,444Net Assets 2017: $7,440,8312017Assets 2018: $8,099,072Liabilities 2018: $426,101Net Assets 2018: $7,672,9712018Assets 2019: $9,364,423Liabilities 2019: $392,078Net Assets 2019: $8,972,3452019Assets 2020: $11,230,509Liabilities 2020: $99,333Net Assets 2020: $11,131,1762020Assets 2021: $16,463,972Liabilities 2021: $786,923Net Assets 2021: $15,677,0492021Assets 2022: $17,410,040Liabilities 2022: $532,674Net Assets 2022: $16,877,3662022Assets 2023: $12,837,981Liabilities 2023: $390,120Net Assets 2023: $12,447,8612023Assets 2024: $12,980,014Liabilities 2024: $392,148Net Assets 2024: $12,587,8662024

Highlighted filing

2010

Assets$1,595,413
Liabilities$644,542
Net Assets$950,871

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,364,0312010Expenses 2011: $4,341,5902011Revenue 2012: $5,759,798Expenses 2012: $6,003,474Net Income 2012: -$243,6762012Expenses 2013: $6,991,9822013Revenue 2014: $5,269,175Expenses 2014: $4,043,173Net Income 2014: $1,226,0022014Revenue 2015: $6,654,957Expenses 2015: $5,069,002Net Income 2015: $1,585,9552015Revenue 2016: $6,820,990Expenses 2016: $5,559,966Net Income 2016: $1,261,0242016Revenue 2017: $6,296,535Expenses 2017: $5,571,441Net Income 2017: $725,0942017Revenue 2018: $2,827,138Expenses 2018: $2,247,753Net Income 2018: $579,3852018Revenue 2019: $2,406,022Expenses 2019: $1,287,699Net Income 2019: $1,118,3232019Revenue 2020: $4,186,254Expenses 2020: $1,972,755Net Income 2020: $2,213,4992020Revenue 2021: $2,971,887Expenses 2021: $1,816,399Net Income 2021: $1,155,4882021Revenue 2022: $5,242,920Expenses 2022: $4,042,603Net Income 2022: $1,200,3172022Revenue 2023: $1,786,189Expenses 2023: $6,215,694Net Income 2023: -$4,429,5052023Revenue 2024: $1,218,259Expenses 2024: $1,076,320Net Income 2024: $141,9392024

Highlighted filing

2010

Revenue-
Expenses$3,364,031
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 3, 2011
Return Version
2009v1.2
Gross Receipts
$3,547,492
Mission and Program Overview

Mission

Digital divide data was established to create a better future for disadvantaged youth through employment and education. Through its high impact work-study programs, associates are employed and supported to complete their high school diploma or college degree. In addition, through the organization's educational programs, associates are provided with skills to equip them for long-term employability. Initially started in cambodia in 2001, it has since expanded its programs to laos and kenya also.

Filing and Contact Details

Filer

EIN
20-1148452
Raw XML AppendixShowing 400 of 579 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0162285
IRS990/AccountsPayableAccruedExpenses/EOY0114766
IRS990/AccountsReceivable/BOY0514074
IRS990/AccountsReceivable/EOY0619844
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Digital Divide Data bridges the divide that separates young people from opportunity by providing disadvantaged youth in Cambodia and Laos with the education and training they need to break the cycle of poverty through an IT social enterprise.
IRS990/AddressPrincipalOfficerUS/AddressLine10115 West 30th Street
IRS990/AddressPrincipalOfficerUS/AddressLine20Suite 400
IRS990/AddressPrincipalOfficerUS/City0New York
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010001
IRS990/Advertising/ProgramServices031337
IRS990/Advertising/Total031337
IRS990/AllOtherContributions01254054
IRS990/AllOtherExpenses/Fundraising02883
IRS990/AllOtherExpenses/ProgramServices018257
IRS990/AllOtherExpenses/Total021140
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0381599
IRS990/CashNonInterestBearing/EOY0324716
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising034106
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral034106
IRS990/CompCurrentOfficersDirectors/ProgramServices0159162
IRS990/CompCurrentOfficersDirectors/Total0227374
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01254054
IRS990/ContributionsGrantsPriorYear01268983
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0382699
IRS990/DeferredRevenue/EOY0389790
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0132606
IRS990/DepreciationDepletion/Total0132606
IRS990/DescribedIn501C301
IRS990/Description0Running an IT vocational training program in Cambodia and Laos for 600 participants
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03176930
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices017235
IRS990/FeesForServicesAccounting/Total017235
IRS990/FeesForServicesOther/ProgramServices029246
IRS990/FeesForServicesOther/Total029246
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount01
IRS990/ForeignGrants/ProgramServices095734
IRS990/ForeignGrants/Total095734
IRS990/ForeignOffice01
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0Howard Neff
IRS990/Form990PartVIISectionA/NamePerson1Dianne Doherty
IRS990/Form990PartVIISectionA/NamePerson2Michael Chertok
IRS990/Form990PartVIISectionA/NamePerson3Irving Levin
IRS990/Form990PartVIISectionA/NamePerson4Jaeson Rosenfeld
IRS990/Form990PartVIISectionA/NamePerson5Mai Siriphonpanh
IRS990/Form990PartVIISectionA/NamePerson6Jeremy Hockenstein
IRS990/Form990PartVIISectionA/NamePerson7Koji Osawa
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization530000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6184000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
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/Title0Compensation, audit and finance committee chair
IRS990/Form990PartVIISectionA/Title1Board member
IRS990/Form990PartVIISectionA/Title2Board member
IRS990/Form990PartVIISectionA/Title3Board member
IRS990/Form990PartVIISectionA/Title4Board member
IRS990/Form990PartVIISectionA/Title5COO
IRS990/Form990PartVIISectionA/Title6CEO
IRS990/Form990PartVIISectionA/Title7Board member
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-2679
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY095734
IRS990/GrantsAndSimilarAmntsPriorYear063066
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01388
IRS990/GrossReceipts03547492
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/ProgramServices020405
IRS990/InformationTechnology/Total020405
IRS990/Insurance/ProgramServices013471
IRS990/Insurance/Total013471
IRS990/Interest/ProgramServices01859
IRS990/Interest/Total01859
IRS990/InvestmentIncomeCurrentYear0-2679
IRS990/InvestmentIncomePriorYear05085
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0385324
IRS990/LandBuildingsEquipmentBasis0768541
IRS990/LandBuildingsEquipmentBasisNet/BOY0380735
IRS990/LandBuildingsEquipmentBasisNet/EOY0383217
IRS990/LessCostOthBasisSalesExpenses/Other04067
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DDD's mission is to create better futures for disadvantaged young people in Cambodia and Laos through running an IT vocational training and employment organization
IRS990/MoreThan5000KToIndividuals01
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfForeignCountry0CB
IRS990/NameOfForeignCountry1LA
IRS990/NameOfPrincipalOfficerPerson0Jeremy Hockenstein
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0775224
IRS990/NetAssetsOrFundBalancesEOY0950871
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-2679
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2679
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions034252
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0164510
IRS990/Occupancy/Total0164510
IRS990/OfficeExpenses/ProgramServices039824
IRS990/OfficeExpenses/Total039824
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY047288
IRS990/OtherAssetsTotal/EOY087164
IRS990/OtherExpensePriorYear01394294
IRS990/OtherExpensesCurrentYear01407122
IRS990/OtherExpenses/Description0Subcontracting
IRS990/OtherExpenses/Description1Training/capacity building
IRS990/OtherExpenses/Description2Planning
IRS990/OtherExpenses/Description3Program social benefits
IRS990/OtherExpenses/Description4Other ovhd and Communication: internet, telephone
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral415434
IRS990/OtherExpenses/ProgramServices0295095
IRS990/OtherExpenses/ProgramServices1119845
IRS990/OtherExpenses/ProgramServices2173272
IRS990/OtherExpenses/ProgramServices373356
IRS990/OtherExpenses/ProgramServices489855
IRS990/OtherExpenses/Total0295095
IRS990/OtherExpenses/Total1119845
IRS990/OtherExpenses/Total2173272
IRS990/OtherExpenses/Total373356
IRS990/OtherExpenses/Total4105289
IRS990/OtherLiabilities/BOY087757
IRS990/OtherLiabilities/EOY0139986
IRS990/OtherNotesLoansReceivableNet/BOY013685
IRS990/OtherNotesLoansReceivableNet/EOY08732
IRS990/OtherRevenueCurrentYear04573
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Currency gain on euro invoices
IRS990/OtherRevenueMisc/Description1Bank interests and others
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01035
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13538
IRS990/OtherRevenueMisc/TotalRevenueColumn01035
IRS990/OtherRevenueMisc/TotalRevenueColumn13538
IRS990/OtherRevenuePriorYear09565
IRS990/OtherSalariesAndWages/Fundraising069052
IRS990/OtherSalariesAndWages/ProgramServices01522221
IRS990/OtherSalariesAndWages/Total01591273
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07746
IRS990/PayrollTaxes/ManagementAndGeneral02169
IRS990/PayrollTaxes/ProgramServices032613
IRS990/PayrollTaxes/Total042528
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY01760
IRS990/PledgesAndGrantsReceivable/EOY04105
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY068824
IRS990/PrepaidExpensesDeferredCharges/EOY0167635
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY02287477
IRS990/ProgramServiceRevenue/Description0Digitization services
IRS990/ProgramServiceRevenuePriorYear02129416
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02287477
IRS990/ProgramServiceRevenue/TotalRevenueColumn02287477
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/Revenue03543425
IRS990/RevenuesLessExpensesCY0179394
IRS990/RevenuesLessExpensesPriorYear0145728
IRS990/Royalties/ProgramServices015462
IRS990/Royalties/Total015462
IRS990/SalariesEtcCurrentYear01861175
IRS990/SalariesEtcPriorYear01809961
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01268983
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01101766
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0614452
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0270059
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0313451
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03568711
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02129416
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01459836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0883093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0396187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0393474
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05262006
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear05085
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01874
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0203
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0208
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total07370
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal50908838087
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03403484
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02561602
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01499419
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0666449
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0707133
IRS990ScheduleA/Total509/Total08838087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03403484
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02561602
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01499419
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0666449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0707133
IRS990ScheduleA/TotalSupportTotal/Total08838087
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/BookValue00
IRS990ScheduleD/Buildings/Depreciation00
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis00
IRS990ScheduleD/DonatedServicesAndFacilities00
IRS990ScheduleD/DonatedServicesUseOfFacilities00
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities00
IRS990ScheduleD/Equipment/BookValue0256830
IRS990ScheduleD/Equipment/Depreciation0368178
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0625008
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis00
IRS990ScheduleD/ExcessOrDeficitForYear0179394
IRS990ScheduleD/ExcessOrDeficitPerFS0179394
IRS990ScheduleD/ExpensesNotRptdF99002679
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03364031
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0None
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Corresponds to the loss on assets resale. The IRS form includes it in revenue when our auditors include it as an expense since this year it was a loss.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Corresponds to the loss on resale of assets, considered an expense in our audited financial statement but reported on the revenue line in the IRS form
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SchD_P10_S00_L00
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1SchD_P12_S00_L02d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2SchD_P13_S00_L02d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Schedule D, Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Schedule D, Part XIII, Line 2d
IRS990ScheduleD/InvestmentExpenses00
IRS990ScheduleD/InvestmentExpensesNotIncluded00
IRS990ScheduleD/InvestmentExpensesNotIncluded200
IRS990ScheduleD/Land/BookValue0105000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0105000
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue012950
IRS990ScheduleD/LeaseholdImprovements/Depreciation013906
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis026856
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/LossesReported00
IRS990ScheduleD/NetUnrealizedGainsInvestments00
IRS990ScheduleD/NetUnrealizedGLOnInvestments00
IRS990ScheduleD/OtherAmount00
IRS990ScheduleD/OtherAssets/BookValue087164
IRS990ScheduleD/OtherAssets/Description0Work in Progress
IRS990ScheduleD/OtherExpensesIncluded02679
IRS990ScheduleD/OtherExpensesNotIncluded00
IRS990ScheduleD/OtherLandBuildings/BookValue08437
IRS990ScheduleD/OtherLandBuildings/Depreciation03240
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis011677
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLiabilities/Amount031095
IRS990ScheduleD/OtherLiabilities/Amount17105
IRS990ScheduleD/OtherLiabilities/Amount289320
IRS990ScheduleD/OtherLiabilities/Amount3184
IRS990ScheduleD/OtherLiabilities/Amount412282
IRS990ScheduleD/OtherLiabilities/Description0Corporate credit cards
IRS990ScheduleD/OtherLiabilities/Description1Accrued taxes
IRS990ScheduleD/OtherLiabilities/Description2Bonus payable
IRS990ScheduleD/OtherLiabilities/Description3Deposit payable
IRS990ScheduleD/OtherLiabilities/Description4Accrued employees severance
IRS990ScheduleD/OtherRevenues02679
IRS990ScheduleD/OtherRevenuesNotIncluded00
IRS990ScheduleD/PriorPeriodAdjustments00
IRS990ScheduleD/PriorYearAdjustments00
IRS990ScheduleD/RecoveriesOfPriorYearGrants00
IRS990ScheduleD/RevenueNotRptdF99002679

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.39$12.6$1.22$1.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.39$12.4$1.79$6.22$4.43
2022Detailed filing. Detailed filing data is available for this year.$17.4$0.53$16.9$5.24$4.04$1.20
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.79$15.7$2.97$1.82$1.16
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.10$11.1$4.19$1.97$2.21
2019Detailed filing. Detailed filing data is available for this year.$9.36$0.39$8.97$2.41$1.29$1.12
2018Detailed filing. Detailed filing data is available for this year.$8.10$0.43$7.67$2.83$2.25$0.58
2017Detailed filing. Detailed filing data is available for this year.$8.43$0.99$7.44$6.30$5.57$0.73
2016Detailed filing. Detailed filing data is available for this year.$8.08$1.38$6.70$6.82$5.56$1.26
2015Detailed filing. Detailed filing data is available for this year.$12.9$3.49$9.45$6.65$5.07$1.59
2014Detailed filing. Detailed filing data is available for this year.$8.98$0.97$8.01$5.27$4.04$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.26$0.79$6.99
2012Summary only. Only limited summary data is available for this year.$3.62$2.72$0.90$5.76$6.00$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.11$1.20$4.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.64$0.95$3.36