Civic Intelligence

Marriage Mentors Inc

990 • Fiscal year 2012 • EIN 20-5559617

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

16775 Addison Road75001
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$177,638

Flat from 2012

Net Assets

Flat

$143,301

Flat from 2012

Liabilities

Flat

$34,337

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$526,946

Flat from 2012

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.

$800K$600K$400K$200K$0Assets 2010: $126,597Liabilities 2010: $6,230Net Assets 2010: $120,3672010Assets 2011: $278,028Liabilities 2011: $30,818Net Assets 2011: $247,2102011Assets 2012: $177,638Liabilities 2012: $34,337Net Assets 2012: $143,3012012Assets 2012: $177,638Liabilities 2012: $34,337Net Assets 2012: $143,3012012Assets 2013: $127,256Liabilities 2013: $28,129Net Assets 2013: $99,1272013Assets 2014: $238,226Liabilities 2014: $21,981Net Assets 2014: $216,2452014Assets 2015: $372,644Liabilities 2015: $24,529Net Assets 2015: $348,1152015Assets 2016: $406,806Liabilities 2016: $20,443Net Assets 2016: $386,3632016Assets 2017: $395,343Liabilities 2017: $37,426Net Assets 2017: $357,9172017Assets 2018: $536,146Liabilities 2018: $17,832Net Assets 2018: $518,3142018Assets 2019: $605,813Liabilities 2019: $6,871Net Assets 2019: $598,9422019Assets 2020: $536,050Liabilities 2020: $5,271Net Assets 2020: $530,7792020Assets 2021: $481,571Liabilities 2021: $6,020Net Assets 2021: $475,5512021Assets 2022: $517,230Liabilities 2022: $75,186Net Assets 2022: $442,0442022Assets 2023: $440,699Liabilities 2023: $47,672Net Assets 2023: $393,0272023Assets 2024: $392,640Liabilities 2024: $119,193Net Assets 2024: $273,4472024

Highlighted filing

2012

Assets$177,638
Liabilities$34,337
Net Assets$143,301

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $418,9432010Expenses 2011: $529,3672011Expenses 2012: $526,9462012Revenue 2012: $423,037Expenses 2012: $526,946Net Income 2012: -$103,9092012Revenue 2013: $482,705Expenses 2013: $516,879Net Income 2013: -$34,1742013Revenue 2014: $581,300Expenses 2014: $464,182Net Income 2014: $117,1182014Revenue 2015: $604,636Expenses 2015: $570,643Net Income 2015: $33,9932015Revenue 2016: $508,306Expenses 2016: $561,935Net Income 2016: -$53,6292016Revenue 2017: $591,363Expenses 2017: $619,809Net Income 2017: -$28,4462017Revenue 2018: $544,039Expenses 2018: $471,319Net Income 2018: $72,7202018Revenue 2019: $490,653Expenses 2019: $498,449Net Income 2019: -$7,7962019Revenue 2020: $441,050Expenses 2020: $509,214Net Income 2020: -$68,1642020Revenue 2021: $468,239Expenses 2021: $523,467Net Income 2021: -$55,2282021Revenue 2022: $461,525Expenses 2022: $506,164Net Income 2022: -$44,6392022Revenue 2023: $426,908Expenses 2023: $523,523Net Income 2023: -$96,6152023Revenue 2024: $398,843Expenses 2024: $540,118Net Income 2024: -$141,2752024

Highlighted filing

2012

Revenue-
Expenses$526,946
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Gross Receipts
$442,359
Mission and Program Overview

Mission

Marriage mentor training ministry

Filing and Contact Details

Filer

EIN
20-5559617
Raw XML AppendixShowing 400 of 541 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/BOY015630
IRS990/AccountsPayableAccruedExpenses/EOY018178
IRS990/AccountsReceivable/BOY01640
IRS990/AccountsReceivable/EOY05388
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MARRIAGE MENTOR TRAINING MINISTRY
IRS990/AddressPrincipalOfficerUS/AddressLine1016775 ADDISON ROAD SUITE 160
IRS990/AddressPrincipalOfficerUS/City0ADDISON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075001
IRS990/AllOtherContributions0285889
IRS990/AllOtherExpenses/Fundraising07014
IRS990/AllOtherExpenses/ManagementAndGeneral03254
IRS990/AllOtherExpenses/ProgramServices018899
IRS990/AllOtherExpenses/Total029167
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0224899
IRS990/CashNonInterestBearing/EOY0100505
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0111223
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising029374
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral045277
IRS990/CompCurrentOfficersDirectors/ProgramServices0164320
IRS990/CompCurrentOfficersDirectors/Total0238971
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0397112
IRS990/ContributionsGrantsPriorYear0627524
IRS990/CostOfGoodsSold09901
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY02500
IRS990/DeferredRevenue/EOY01000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising02132
IRS990/DepreciationDepletion/ManagementAndGeneral01422
IRS990/DepreciationDepletion/ProgramServices010662
IRS990/DepreciationDepletion/Total014216
IRS990/DescribedIn501C30true
IRS990/Description0MARRIAGE MENTORS UNDERPINS FAMILY MINISTRIES OF THE CHURCH BY TRAINING MENTOR COUPLES TO EFFECTIVELY DISCIPLE OTHER COUPLES AS THEY PREPARE, ENRICH, OR RESTORE THEIR MARRIAGES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0353192
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010584
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total010584
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
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/NamePerson0DEWEY WILSON
IRS990/Form990PartVIISectionA/NamePerson1LYNNE WILSON
IRS990/Form990PartVIISectionA/NamePerson2ERIC WOOTEN
IRS990/Form990PartVIISectionA/NamePerson3A NATHANIEL BROWN
IRS990/Form990PartVIISectionA/NamePerson4BO WARD
IRS990/Form990PartVIISectionA/NamePerson5CHRIS JACKSON
IRS990/Form990PartVIISectionA/NamePerson6TONI MONTGOMERY
IRS990/Form990PartVIISectionA/NamePerson7CAROLYN MAYO
IRS990/Form990PartVIISectionA/NamePerson8PAUL WEBB
IRS990/Form990PartVIISectionA/NamePerson9BIRKEN OLSEN
IRS990/Form990PartVIISectionA/NamePerson10STEPHANIE BRONSON
IRS990/Form990PartVIISectionA/NamePerson11STEVE MORGAN
IRS990/Form990PartVIISectionA/NamePerson12KAYE JOHNS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization026159
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130775
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization231080
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization351095
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/ReportableCompFromOrganization120
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/Title0CEO/PRESIDENT
IRS990/Form990PartVIISectionA/Title1COO/V.P. & TREASURER
IRS990/Form990PartVIISectionA/Title2RELATIONSHIP DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR OF OPER/SECRE
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses09421
IRS990/FundraisingEvents0111223
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents09421
IRS990/GrossReceipts0442359
IRS990/GrossSalesOfInventory07331
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01209
IRS990/Insurance/ProgramServices07991
IRS990/Insurance/Total09200
IRS990/IntangibleAssets/EOY03500
IRS990/InventoriesForSaleOrUse/EOY020433
IRS990/InvestmentIncomeCurrentYear0231
IRS990/InvestmentIncomePriorYear0919
IRS990/InvestmentIncome/TotalRevenueColumn0231
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec045589
IRS990/LandBuildingsEquipmentBasis084727
IRS990/LandBuildingsEquipmentBasisNet/BOY046808
IRS990/LandBuildingsEquipmentBasisNet/EOY039138
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MARRIAGE MENTOR TRAINING MINISTRY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DEWEY WILSON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0247210
IRS990/NetAssetsOrFundBalancesEOY0143301
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-2570
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-2570
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07583
IRS990/Occupancy/ManagementAndGeneral04206
IRS990/Occupancy/ProgramServices032933
IRS990/Occupancy/Total044722
IRS990/OfficeExpenses/Fundraising05535
IRS990/OfficeExpenses/ManagementAndGeneral03301
IRS990/OfficeExpenses/ProgramServices011519
IRS990/OfficeExpenses/Total020355
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04681
IRS990/OtherAssetsTotal/EOY08674
IRS990/OtherEmployeeBenefits/Fundraising07130
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08621
IRS990/OtherEmployeeBenefits/ProgramServices025932
IRS990/OtherEmployeeBenefits/Total041683
IRS990/OtherExpensePriorYear0206380
IRS990/OtherExpensesCurrentYear0160162
IRS990/OtherExpenses/Description0DONATED MATERIALS
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2CONTRACT LABOR
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising320
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1894
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral35243
IRS990/OtherExpenses/ProgramServices0170
IRS990/OtherExpenses/ProgramServices1673
IRS990/OtherExpenses/ProgramServices210000
IRS990/OtherExpenses/ProgramServices3943
IRS990/OtherExpenses/Total0170
IRS990/OtherExpenses/Total11567
IRS990/OtherExpenses/Total210000
IRS990/OtherExpenses/Total36206
IRS990/OtherLiabilities/BOY012688
IRS990/OtherLiabilities/EOY015159
IRS990/OtherRevenueCurrentYear0-1770
IRS990/OtherRevenueMisc/BusinessCode0517000
IRS990/OtherRevenueMisc/Description0INTERNET SUBLEASE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0800
IRS990/OtherRevenueMisc/TotalRevenueColumn0800
IRS990/OtherRevenuePriorYear02818
IRS990/OtherSalariesAndWages/Fundraising08720
IRS990/OtherSalariesAndWages/ManagementAndGeneral08685
IRS990/OtherSalariesAndWages/ProgramServices034395
IRS990/OtherSalariesAndWages/Total051800
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02535
IRS990/PayrollTaxes/ManagementAndGeneral02888
IRS990/PayrollTaxes/ProgramServices05640
IRS990/PayrollTaxes/Total011063
IRS990/PensionPlanContributions/Fundraising02944
IRS990/PensionPlanContributions/ManagementAndGeneral03726
IRS990/PensionPlanContributions/ProgramServices016597
IRS990/PensionPlanContributions/Total023267
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY027464
IRS990/ProgramServiceRevenue/Description0MENTOR TRAINING FEES
IRS990/ProgramServiceRevenue/Description1MENTEE FEES
IRS990/ProgramServiceRevenuePriorYear033133
IRS990/ProgramServiceRevenue/TotalRevenueColumn018724
IRS990/ProgramServiceRevenue/TotalRevenueColumn18740
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-103909
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue027464
IRS990/RevenuesLessExpensesCY0-103909
IRS990/RevenuesLessExpensesPriorYear0135027
IRS990/SalariesEtcCurrentYear0366784
IRS990/SalariesEtcPriorYear0322987
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear083210
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0203569
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0144494
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years087750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0132336
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0651359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0397112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0627524
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0389713
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0340555
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0384393
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02139297
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0231
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0919
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0862
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02269
IRS990ScheduleA/GrossInvestmentIncome509/Total05339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034795
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035968
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038984
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044416
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019664
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0173827
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0231
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0919
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0862
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02269
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05339
IRS990ScheduleA/InvestmentIncomePercentage00.00230
IRS990ScheduleA/PriorYearSupportPercentage00.71320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.71680
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901661765
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear083210
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0203569
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0144494
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years087750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0132336
IRS990ScheduleA/SupportFromDQPsEtc/Total0651359
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0431907
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0663492
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0428697
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0384971
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0404057
IRS990ScheduleA/Total509/Total02313124
IRS990ScheduleA/TotalSupportTotal/Total02318463
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/DonatedServicesUseOfFacilities0209082
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0209082
IRS990ScheduleD/Equipment/BookValue023080
IRS990ScheduleD/Equipment/Depreciation034885
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis057965
IRS990ScheduleD/ExpensesNotRptdF9900228404
IRS990ScheduleD/ExpensesSubtotal0526946
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SPECIAL EVENTS REVENUE REPRESENTING REIMBURSEMENT OF THE COST OF THE MEAL ($9,421). SALE OF PRODUCTS REPRESENTING THE COST OF THE GOODS SOLD (9,901).
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENTS COST OF MEAL ($9,421). SALES OF PRODUCTS COST OF GOOD SOLD ($9,901).
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt XI Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Pt XII Line 2d
IRS990ScheduleD/LeaseholdImprovements/BookValue016058
IRS990ScheduleD/LeaseholdImprovements/Depreciation010704
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis026762
IRS990ScheduleD/OtherExpensesIncluded019322
IRS990ScheduleD/OtherLiabilities/Amount015159
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL & RELATED LIABILITIES
IRS990ScheduleD/OtherRevenues019322
IRS990ScheduleD/RevenueNotRptdF9900228404
IRS990ScheduleD/RevenueSubtotal0423037

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.$3.93$1.19$2.73$3.99$5.40$1.41
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.48$3.93$4.27$5.24$0.97
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.75$4.42$4.62$5.06$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.06$4.76$4.68$5.23$0.55
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.05$5.31$4.41$5.09$0.68
2019Detailed filing. Detailed filing data is available for this year.$6.06$0.07$5.99$4.91$4.98$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.36$0.18$5.18$5.44$4.71$0.73
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.37$3.58$5.91$6.20$0.28
2016Summary only. Only limited summary data is available for this year.$4.07$0.20$3.86$5.08$5.62$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.25$3.48$6.05$5.71$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.22$2.16$5.81$4.64$1.17
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.28$0.99$4.83$5.17$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.34$1.43$5.27
2012Summary only. Only limited summary data is available for this year.$1.78$0.34$1.43$4.23$5.27$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.31$2.47$5.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.20$4.19