Civic Intelligence

Community Dispute Resolution Center Inc

990 • Fiscal year 2012 • EIN 22-3093783

Apr 01, 2011 to Mar 31, 2012 • Filed on Jan 30, 2013

Organization ProfileWWW.CDRC.ORG
120 West State Street14850
Siviq Scores

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

Liabilities / Assets

74th percentile

0.15x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$301,291

No earlier filing loaded for comparison.

Net Assets

$257,477

No earlier filing loaded for comparison.

Liabilities

$43,814

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$351,035

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 2012: $301,291Liabilities 2012: $43,814Net Assets 2012: $257,4772012Assets 2013: $319,222Liabilities 2013: $43,012Net Assets 2013: $276,2102013Assets 2014: $327,374Liabilities 2014: $67,396Net Assets 2014: $259,9782014Assets 2015: $310,313Liabilities 2015: $55,913Net Assets 2015: $254,4002015Assets 2016: $322,391Liabilities 2016: $56,220Net Assets 2016: $266,1712016Assets 2017: $314,661Liabilities 2017: $48,188Net Assets 2017: $266,4732017Assets 2019: $314,720Liabilities 2019: $48,183Net Assets 2019: $266,5372019Assets 2020: $322,675Liabilities 2020: $49,622Net Assets 2020: $273,0532020Assets 2021: $385,800Liabilities 2021: $47,110Net Assets 2021: $338,6902021Assets 2022: $400,980Liabilities 2022: $51,557Net Assets 2022: $349,4232022Assets 2023: $398,024Liabilities 2023: $57,654Net Assets 2023: $340,3702023Assets 2024: $406,947Liabilities 2024: $57,348Net Assets 2024: $349,5992024Assets 2025: $399,230Liabilities 2025: $50,067Net Assets 2025: $349,1632025

Highlighted filing

2012

Assets$301,291
Liabilities$43,814
Net Assets$257,477
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $351,0352012Expenses 2013: $334,4732013Revenue 2014: $315,282Expenses 2014: $331,515Net Income 2014: -$16,2332014Revenue 2015: $336,960Expenses 2015: $342,538Net Income 2015: -$5,5782015Revenue 2016: $343,427Expenses 2016: $331,656Net Income 2016: $11,7712016Revenue 2017: $342,823Expenses 2017: $342,521Net Income 2017: $3022017Revenue 2019: $378,884Expenses 2019: $388,790Net Income 2019: -$9,9062019Revenue 2020: $389,067Expenses 2020: $382,301Net Income 2020: $6,7662020Revenue 2021: $404,409Expenses 2021: $356,303Net Income 2021: $48,1062021Revenue 2022: $393,750Expenses 2022: $383,017Net Income 2022: $10,7332022Revenue 2023: $394,871Expenses 2023: $396,177Net Income 2023: -$1,3062023Revenue 2024: $392,888Expenses 2024: $390,635Net Income 2024: $2,2532024Revenue 2025: $414,290Expenses 2025: $418,462Net Income 2025: -$4,1722025

Highlighted filing

2012

Revenue-
Expenses$351,035
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jan 30, 2013
Return Version
2011v1.2
Gross Receipts
$347,283
Mission and Program Overview

Mission

To foster constructive responses to conflict through its mediation/facilitation and training services, including recruitment and training of volunteer mediators.

Filing and Contact Details

Filer

EIN
22-3093783
Raw XML AppendixShowing 400 of 523 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/BOY015579
IRS990/AccountsPayableAccruedExpenses/EOY02046
IRS990/AccountsReceivable/BOY01070
IRS990/AccountsReceivable/EOY0580
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO IMPROVE COMMUNICATIONS AND HELP RESOLVE DISPUTES THROUGH PROCESSES ALTERNATE TO LITIGATION.CONTINUED FROM PAGE 1 - TO CARRY OUT THE MISSION THE ORGANIZATION ALSO RECRUITS, TRAINS, AND PROVIDES VOLUNTEER MEDIATORS AND DISPUTE RESOLUTION FACILITATORS.
IRS990/AddressPrincipalOfficerUS/AddressLine10120 WEST STATE STREET
IRS990/AddressPrincipalOfficerUS/City0ITHACA
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014850
IRS990/AllOtherContributions072974
IRS990/AllOtherExpenses/Fundraising0268
IRS990/AllOtherExpenses/ManagementAndGeneral01072
IRS990/AllOtherExpenses/ProgramServices07598
IRS990/AllOtherExpenses/Total08938
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY031462
IRS990/CashNonInterestBearing/EOY079726
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0557
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02228
IRS990/CompCurrentOfficersDirectors/ProgramServices015783
IRS990/CompCurrentOfficersDirectors/Total018568
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising01
IRS990/ConferencesMeetings/ManagementAndGeneral04
IRS990/ConferencesMeetings/ProgramServices030
IRS990/ConferencesMeetings/Total035
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0329891
IRS990/ContributionsGrantsPriorYear0153128
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY032096
IRS990/DeferredRevenue/EOY035095
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0MEDIATION AND CONCILIATION SERVICES ARE PROVIDED TO INDIVIDUALS INVOLVED IN A WIDE RANGE OF CONFLICTS. CONSUMERS AND MERCHANTS, LANDLORDS AND TENANTS, NEIGHBORS, FRIENDS, PARENTS, AND FAMILY MEMBERS WORK WITH CDRC STAFF TO RESOLVE EVERYTHING FROM SMALL CLAIMS COURT CASES TO VISITATION AND CUSTODY DISPUTES. OVER HALF OF THE CASES HANDLED ARE REFERRED BY THE COURTS. CDRC ALSO PROVIDES CONFLICT EDUCATION SERVICES TO YOUTH AND ADULTS. PROGRAMS EMPHASIZE SKILL BUILDING IN ADDITION TO THE PROVISION OF TOOLS TO RESOLVE CONFLICTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0298382
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0361
IRS990/FeesForServicesAccounting/ManagementAndGeneral01448
IRS990/FeesForServicesAccounting/ProgramServices010258
IRS990/FeesForServicesAccounting/Total012067
IRS990/FeesForServicesOther/Fundraising0126
IRS990/FeesForServicesOther/ManagementAndGeneral0508
IRS990/FeesForServicesOther/ProgramServices03604
IRS990/FeesForServicesOther/Total04238
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/AverageHoursPerWeek1235.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1335.00
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/NamePerson0ANN MARTIN
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL HARTNEY
IRS990/Form990PartVIISectionA/NamePerson2KIRBY EDMONDS
IRS990/Form990PartVIISectionA/NamePerson3SETH HILAND
IRS990/Form990PartVIISectionA/NamePerson4KATE BARTHOLOMEW
IRS990/Form990PartVIISectionA/NamePerson5SAMANTHA CASTILLO-DAVIS
IRS990/Form990PartVIISectionA/NamePerson6DANIELLE HAUTANIEMI
IRS990/Form990PartVIISectionA/NamePerson7SATOMI HILL
IRS990/Form990PartVIISectionA/NamePerson8ANITA LEWIS
IRS990/Form990PartVIISectionA/NamePerson9SANDY MENTUCK
IRS990/Form990PartVIISectionA/NamePerson10MARY NEWHART
IRS990/Form990PartVIISectionA/NamePerson11CINDI NEWMAN
IRS990/Form990PartVIISectionA/NamePerson12PAULA WRIGHT
IRS990/Form990PartVIISectionA/NamePerson13JEFF LYDON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation130
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/ReportableCompFromOrganization129284
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization139284
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR 6/30-12/31
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR 1/1-6/30
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0256917
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0347283
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0118
IRS990/Insurance/ManagementAndGeneral0473
IRS990/Insurance/ProgramServices03350
IRS990/Insurance/Total03941
IRS990/InvestmentIncomeCurrentYear0615
IRS990/InvestmentIncome/ExclusionAmount0615
IRS990/InvestmentIncomePriorYear0256
IRS990/InvestmentIncome/TotalRevenueColumn0615
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03890
IRS990/LandBuildingsEquipmentBasis03890
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO FOSTER CONSTRUCTIVE RESPONSES TO CONFLICT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAULA WRIGHT
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0261229
IRS990/NetAssetsOrFundBalancesEOY0257477
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0905
IRS990/Occupancy/ManagementAndGeneral03621
IRS990/Occupancy/ProgramServices025645
IRS990/Occupancy/Total030171
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01626
IRS990/OtherAssetsTotal/EOY01626
IRS990/OtherEmployeeBenefits/Fundraising0966
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03865
IRS990/OtherEmployeeBenefits/ProgramServices027377
IRS990/OtherEmployeeBenefits/Total032208
IRS990/OtherExpensePriorYear057705
IRS990/OtherExpensesCurrentYear073534
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/Description3EQUIPMENT REPAIR
IRS990/OtherExpenses/Fundraising0264
IRS990/OtherExpenses/Fundraising159
IRS990/OtherExpenses/Fundraising212
IRS990/OtherExpenses/Fundraising37
IRS990/OtherExpenses/ManagementAndGeneral01056
IRS990/OtherExpenses/ManagementAndGeneral1235
IRS990/OtherExpenses/ManagementAndGeneral247
IRS990/OtherExpenses/ManagementAndGeneral329
IRS990/OtherExpenses/ProgramServices07477
IRS990/OtherExpenses/ProgramServices11664
IRS990/OtherExpenses/ProgramServices2329
IRS990/OtherExpenses/ProgramServices3207
IRS990/OtherExpenses/Total08797
IRS990/OtherExpenses/Total11958
IRS990/OtherExpenses/Total2388
IRS990/OtherExpenses/Total3243
IRS990/OtherLiabilities/BOY015282
IRS990/OtherLiabilities/EOY06673
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising06802
IRS990/OtherSalariesAndWages/ManagementAndGeneral027207
IRS990/OtherSalariesAndWages/ProgramServices0192716
IRS990/OtherSalariesAndWages/Total0226725
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY035834
IRS990/PledgesAndGrantsReceivable/EOY051343
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY011944
IRS990/PrepaidExpensesDeferredCharges/EOY05834
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY016777
IRS990/ProgramServiceRevenue/Description0TRAINING INCOME
IRS990/ProgramServiceRevenue/Description1CASE FEES
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenuePriorYear02190
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013633
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11831
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21313
IRS990/ProgramServiceRevenue/TotalRevenueColumn013633
IRS990/ProgramServiceRevenue/TotalRevenueColumn11831
IRS990/ProgramServiceRevenue/TotalRevenueColumn21313
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-3752
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue016777
IRS990/RevenuesLessExpensesCY0-3752
IRS990/RevenuesLessExpensesPriorYear0-70239
IRS990/SalariesEtcCurrentYear0277501
IRS990/SalariesEtcPriorYear0168108
IRS990/SavingsAndTempCashInvestments/BOY0242250
IRS990/SavingsAndTempCashInvestments/EOY0162182
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0425
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years05505
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years01275
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05700
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total012905
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0329891
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0153128
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0684136
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0620982
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0657578
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02445715
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0615
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0256
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01263
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01857
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02540
IRS990ScheduleA/GrossInvestmentIncome509/Total06531
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016777
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016329
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0123449
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years084961
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0243706
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0615
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0256
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01263
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01857
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02540
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06531
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/PriorYearSupportPercentage00.99150
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99280
IRS990ScheduleA/PublicSupportTotal50902676516
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0425
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years05505
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01275
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years05700
IRS990ScheduleA/SupportFromDQPsEtc/Total012905
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0346668
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0155318
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0700465
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0744431
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0742539
IRS990ScheduleA/Total509/Total02689421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0347283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0155574
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0701728
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0746288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0745079
IRS990ScheduleA/TotalSupportTotal/Total02695952
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/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance07703
IRS990ScheduleD/CurrentYear/EndOfYearBalance07791
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses088
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance07681
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance07703
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses022
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance07654
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance07681
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses027
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance07235
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0200
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance07654
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0219
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-3752
IRS990ScheduleD/ExcessOrDeficitPerFS0-3752
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0351035
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN 2008, THE ORGANIZATION ESTABLISHED AN ENDOWMENT FUND TO ASSIST WITH FUNDING THE PURPOSES OF THE ORGANIZATION BY RESOLUTION FROM THE BOARD OF DIRECTORS. THE USE, INVESTMENT, AND REINVESTMENT OF PRINCIPAL AND INTEREST ARE GOVERNED BY THE ENDOWMENT POLICY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$301,291
Liabilities
$43,814
Net assets
$257,477
Revenue
-
Expenses
$351,035
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.99$0.50$3.49$4.14$4.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.57$3.50$3.93$3.91$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.58$3.40$3.95$3.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.52$3.49$3.94$3.83$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.47$3.39$4.04$3.56$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.50$2.73$3.89$3.82$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.48$2.67$3.79$3.89$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.48$2.66$3.43$3.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.56$2.66$3.43$3.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.56$2.54$3.37$3.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.67$2.60$3.15$3.32$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.43$2.76$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.44$2.57$3.51