Civic Intelligence

College for Every Student Inc

990 • Fiscal year 2012 • EIN 22-3159630

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profilecollegefes.org

View Organization Page

13 Church St PO Box 24712936
Siviq Scores

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

Liabilities / Assets

68th percentile

0.43x

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

2012 filings • 501(c)3 • $5M-$10M 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

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$7,710,070

Up $1,335,848 (+21%) from 2011

Net Assets

Down

$4,375,575

Down $737,947 (-14%) from 2011

Liabilities

Up

$3,334,495

Up $2,073,795 (+164%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,723,943

Up $186,547 (+7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,112,103Liabilities 2010: $1,129,845Net Assets 2010: $4,982,2582010Assets 2011: $6,374,222Liabilities 2011: $1,260,700Net Assets 2011: $5,113,5222011Assets 2012: $7,710,070Liabilities 2012: $3,334,495Net Assets 2012: $4,375,5752012Assets 2013: $8,109,216Liabilities 2013: $2,701,140Net Assets 2013: $5,408,0762013Assets 2014: $8,152,509Liabilities 2014: $1,478,897Net Assets 2014: $6,673,6122014Assets 2015: $7,241,713Liabilities 2015: $843,836Net Assets 2015: $6,397,8772015Assets 2016: $7,522,823Liabilities 2016: $1,511,535Net Assets 2016: $6,011,2882016Assets 2017: $10,042,096Liabilities 2017: $3,310,122Net Assets 2017: $6,731,9742017Assets 2018: $9,132,637Liabilities 2018: $580,652Net Assets 2018: $8,551,9852018Assets 2019: $8,752,198Liabilities 2019: $697,623Net Assets 2019: $8,054,5752019Assets 2020: $9,361,663Liabilities 2020: $651,682Net Assets 2020: $8,709,9812020Assets 2021: $11,597,286Liabilities 2021: $1,154,200Net Assets 2021: $10,443,0862021Assets 2022: $10,642,675Liabilities 2022: $1,210,181Net Assets 2022: $9,432,4942022Assets 2023: $11,695,604Liabilities 2023: $1,315,514Net Assets 2023: $10,380,0902023Assets 2024: $12,813,036Liabilities 2024: $1,222,147Net Assets 2024: $11,590,8892024

Highlighted filing

2012

Assets$7,710,070
Liabilities$3,334,495
Net Assets$4,375,575
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,411,3822010Expenses 2011: $2,537,3962011Expenses 2012: $2,723,9432012Revenue 2013: $3,217,219Expenses 2013: $2,561,864Net Income 2013: $655,3552013Revenue 2014: $3,515,325Expenses 2014: $2,866,410Net Income 2014: $648,9152014Revenue 2015: $2,754,026Expenses 2015: $2,681,230Net Income 2015: $72,7962015Revenue 2016: $2,826,810Expenses 2016: $2,829,250Net Income 2016: -$2,4402016Revenue 2017: $3,686,749Expenses 2017: $3,564,584Net Income 2017: $122,1652017Revenue 2018: $4,314,815Expenses 2018: $2,889,108Net Income 2018: $1,425,7072018Revenue 2019: $3,589,106Expenses 2019: $3,553,562Net Income 2019: $35,5442019Revenue 2020: $2,704,571Expenses 2020: $1,992,998Net Income 2020: $711,5732020Revenue 2021: $1,741,765Expenses 2021: $1,984,060Net Income 2021: -$242,2952021Revenue 2022: $2,416,987Expenses 2022: $2,411,069Net Income 2022: $5,9182022Revenue 2023: $2,675,525Expenses 2023: $2,610,411Net Income 2023: $65,1142023Revenue 2024: $4,532,572Expenses 2024: $2,254,135Net Income 2024: $2,278,4372024

Highlighted filing

2012

Revenue-
Expenses$2,723,943
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$4,790,936
Mission and Program Overview

Mission

Helping underserved youth to

Filing and Contact Details

Filer

EIN
22-3159630
Raw XML AppendixShowing 400 of 561 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/BOY0460700
IRS990/AccountsPayableAccruedExpenses/EOY0449545
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Helping underserved youth to prepare for and succeed in college
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101634 ROUTE 30
IRS990/AddressPrincipalOfficerUS/City0CORNWALL
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005753
IRS990/Advertising/Fundraising01318
IRS990/Advertising/ManagementAndGeneral016606
IRS990/Advertising/ProgramServices08435
IRS990/Advertising/Total026359
IRS990/AllOtherContributions02327500
IRS990/AllOtherExpenses/Fundraising06265
IRS990/AllOtherExpenses/ManagementAndGeneral09882
IRS990/AllOtherExpenses/ProgramServices0329243
IRS990/AllOtherExpenses/Total0345390
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/EOY093509
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising028293
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral039000
IRS990/CompCurrentOfficersDirectors/ProgramServices0131707
IRS990/CompCurrentOfficersDirectors/Total0199000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices0125938
IRS990/ConferencesMeetings/Total0125938
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear02327500
IRS990/ContributionsGrantsPriorYear01592962
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0800000
IRS990/DeferredRevenue/EOY02884950
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising04987
IRS990/DepreciationDepletion/ManagementAndGeneral02494
IRS990/DepreciationDepletion/ProgramServices028145
IRS990/DepreciationDepletion/Total035626
IRS990/DescribedIn501C30true
IRS990/Description0ASSESS NEEDS, BARRIERS, RESOURCES TO CREATING EXCELLENT SCHOOL PROGRAMS, DESIGN WRITTEN PLANS, PROVIDE TRAINING WORKSHOPS AND ONGOING TECHNICAL ASSISTANCE TO ENSURE A STRONG RECORD OF RAISING GRADES, ATTENDANCE AND COLLEGE GOING RATES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02417468
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral020141
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total020141
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek86.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1460
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/NamePerson0HERBERT F DALTON JR
IRS990/Form990PartVIISectionA/NamePerson1GARY BELSKY
IRS990/Form990PartVIISectionA/NamePerson2JAMES H CARTER
IRS990/Form990PartVIISectionA/NamePerson3PATRICK J DURKIN
IRS990/Form990PartVIISectionA/NamePerson4EDWARD B FISKE
IRS990/Form990PartVIISectionA/NamePerson5CECIL FORSTER JR
IRS990/Form990PartVIISectionA/NamePerson6STANTON L BROWN
IRS990/Form990PartVIISectionA/NamePerson7DEAN C GARFIELD
IRS990/Form990PartVIISectionA/NamePerson8ERNIE STRETTON
IRS990/Form990PartVIISectionA/NamePerson9SCOTT PIOLI
IRS990/Form990PartVIISectionA/NamePerson10BINKLEY SHORTS
IRS990/Form990PartVIISectionA/NamePerson11JONELLE PROCOPE
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL P LYNCH
IRS990/Form990PartVIISectionA/NamePerson13DEAMA GENTRY
IRS990/Form990PartVIISectionA/NamePerson14KAREN JUDGE DALTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/ReportableCompFromOrganization0199000
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/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14101000
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/CEO
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Vice Chairman
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Chairman
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Treasurer
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14highest paid employee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other024529
IRS990/Gaming0false
IRS990/Grants0240388
IRS990/GrantsAndSimilarAmntsCY0240388
IRS990/GrantsAndSimilarAmntsPriorYear0225900
IRS990/GrantsToDomesticOrgs/ProgramServices0240388
IRS990/GrantsToDomesticOrgs/Total0240388
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02263910
IRS990/GrossReceipts04790936
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0680
IRS990/Insurance/ManagementAndGeneral0341
IRS990/Insurance/ProgramServices03837
IRS990/Insurance/Total04858
IRS990/InvestmentIncomeCurrentYear0164191
IRS990/InvestmentIncome/ExclusionAmount0139662
IRS990/InvestmentIncomePriorYear091685
IRS990/InvestmentIncome/TotalRevenueColumn0139662
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY04927050
IRS990/InvestmentsPubTradedSecurities/EOY04332801
IRS990/LandBldgEquipmentAccumDeprec064914
IRS990/LandBuildingsEquipmentBasis0302367
IRS990/LandBuildingsEquipmentBasisNet/BOY0383165
IRS990/LandBuildingsEquipmentBasisNet/EOY0237453
IRS990/LessCostOthBasisSalesExpenses/Other02239381
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount022650
IRS990/MiscellaneousRevenue/TotalRevenueColumn022650
IRS990/MissionDescription0Helping underserved youth to
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HERBERT DALTON JR
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY05113522
IRS990/NetAssetsOrFundBalancesEOY04375575
IRS990/NetGainOrLossInvestments/ExclusionAmount024529
IRS990/NetGainOrLossInvestments/TotalRevenueColumn024529
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05932
IRS990/Occupancy/ManagementAndGeneral02966
IRS990/Occupancy/ProgramServices033474
IRS990/Occupancy/Total042372
IRS990/OfficeExpenses/Fundraising01531
IRS990/OfficeExpenses/ManagementAndGeneral0766
IRS990/OfficeExpenses/ProgramServices08642
IRS990/OfficeExpenses/Total010939
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0940625
IRS990/OtherAssetsTotal/EOY02909296
IRS990/OtherEmployeeBenefits/Fundraising04167
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04167
IRS990/OtherEmployeeBenefits/ProgramServices033334
IRS990/OtherEmployeeBenefits/Total041668
IRS990/OtherExpensePriorYear01395463
IRS990/OtherExpensesCurrentYear01713926
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Other
IRS990/OtherExpenses/Description2Subcontractors
IRS990/OtherExpenses/Description3Promotional Items
IRS990/OtherExpenses/Fundraising02612
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral01307
IRS990/OtherExpenses/ManagementAndGeneral123918
IRS990/OtherExpenses/ManagementAndGeneral25821
IRS990/OtherExpenses/ManagementAndGeneral322407
IRS990/OtherExpenses/ProgramServices014746
IRS990/OtherExpenses/ProgramServices123918
IRS990/OtherExpenses/ProgramServices2511603
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total018665
IRS990/OtherExpenses/Total147836
IRS990/OtherExpenses/Total2517424
IRS990/OtherExpenses/Total322407
IRS990/OtherRevenueCurrentYear022650
IRS990/OtherRevenuePriorYear015565
IRS990/OtherSalariesAndWages/Fundraising052000
IRS990/OtherSalariesAndWages/ManagementAndGeneral01146
IRS990/OtherSalariesAndWages/ProgramServices0321374
IRS990/OtherSalariesAndWages/Total0374520
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising012079
IRS990/PayrollTaxes/ManagementAndGeneral05825
IRS990/PayrollTaxes/ProgramServices061809
IRS990/PayrollTaxes/Total079713
IRS990/PensionPlanContributions/Fundraising011209
IRS990/PensionPlanContributions/ManagementAndGeneral03736
IRS990/PensionPlanContributions/ProgramServices059783
IRS990/PensionPlanContributions/Total074728
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY037214
IRS990/ProgramServiceRevenuePriorYear024547
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-565559
IRS990/ReconcilationRevenueExpenses0-172388
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02364714
IRS990/RevenuesLessExpensesCY0-172388
IRS990/RevenuesLessExpensesPriorYear0-812637
IRS990/SalariesEtcCurrentYear0769629
IRS990/SalariesEtcPriorYear0916033
IRS990/SavingsAndTempCashInvestments/BOY0123382
IRS990/SavingsAndTempCashInvestments/EOY0137011
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02364714
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01617509
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02003580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02331308
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02230756
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010547867
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0139662
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year091685
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years070661
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0111712
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0162479
IRS990ScheduleA/GrossInvestmentIncome509/Total0576199
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0139662
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year091685
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years070661
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0111712
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0162479
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0576199
IRS990ScheduleA/InvestmentIncomePercentage00.05180
IRS990ScheduleA/PriorYearSupportPercentage00.94980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94820
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509010547867
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02364714
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01617509
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02003580
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02331308
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02230756
IRS990ScheduleA/Total509/Total010547867
IRS990ScheduleA/TotalSupportTotal/Total011124066
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/BookValue05029
IRS990ScheduleD/Equipment/Depreciation04187
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09216
IRS990ScheduleD/ExcessOrDeficitForYear0-172388
IRS990ScheduleD/ExcessOrDeficitPerFS0-172388
IRS990ScheduleD/ExpensesNotRptdF9900-1
IRS990ScheduleD/ExpensesSubtotal02723943
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Rounding
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Unrealized loss on investments
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt XIII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XII Line 4b
IRS990ScheduleD/LeaseholdImprovements/BookValue0163137
IRS990ScheduleD/LeaseholdImprovements/Depreciation043486
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0206623
IRS990ScheduleD/OtherAssets/BookValue02884950
IRS990ScheduleD/OtherAssets/BookValue124355
IRS990ScheduleD/OtherAssets/BookValue2-9
IRS990ScheduleD/OtherAssets/Description0Pledges Receivable
IRS990ScheduleD/OtherAssets/Description1Prepaid Expenses
IRS990ScheduleD/OtherAssets/Description2Rounding
IRS990ScheduleD/OtherExpensesIncluded0-1
IRS990ScheduleD/OtherLandBuildings/BookValue069287
IRS990ScheduleD/OtherLandBuildings/Depreciation017241
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis086528
IRS990ScheduleD/OtherRevenuesNotIncluded0565562
IRS990ScheduleD/RevenueNotRptdOnFinStmt0565562
IRS990ScheduleD/RevenueSubtotal01985993
IRS990ScheduleD/TotalBookValueOtherAssets02909296
IRS990ScheduleD/TotalExpenses02723943

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
$7,710,070
Liabilities
$3,334,495
Net assets
$4,375,575
Revenue
-
Expenses
$2,723,943
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$12.8$1.22$11.6$4.53$2.25$2.28
2023Summary only. Only limited summary data is available for this year.$11.7$1.32$10.4$2.68$2.61$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.21$9.43$2.42$2.41$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.15$10.4$1.74$1.98$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$0.65$8.71$2.70$1.99$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.70$8.05$3.59$3.55$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$0.58$8.55$4.31$2.89$1.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$3.31$6.73$3.69$3.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.52$1.51$6.01$2.83$2.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.24$0.84$6.40$2.75$2.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.15$1.48$6.67$3.52$2.87$0.65
2013Summary only. Only limited summary data is available for this year.$8.11$2.70$5.41$3.22$2.56$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$3.33$4.38$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.26$5.11$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$1.13$4.98$2.41