Civic Intelligence

College for Every Student Inc

990 • Fiscal year 2011 • EIN 22-3159630

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 08, 2011

Organization Profilecollegefes.org

View Organization Page

1634 Route 3005753
Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

4.3%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,374,222

Up $262,119 (+4.3%) from 2010

Net Assets

Up

$5,113,522

Up $131,264 (+2.6%) from 2010

Liabilities

Up

$1,260,700

Up $130,855 (+12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,537,396

Up $126,014 (+5.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2011

Assets$6,374,222
Liabilities$1,260,700
Net Assets$5,113,522
Open 2011 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

2011

Revenue-
Expenses$2,537,396
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.2
Gross Receipts
$1,724,759
Mission and Program Overview

Mission

Helping underserved youth to

Filing and Contact Details

Filer

EIN
22-3159630
Raw XML AppendixShowing 400 of 553 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/BOY0517845
IRS990/AccountsPayableAccruedExpenses/EOY0460700
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Helping underserved youth to prepare for and succeed in college
IRS990/AddressPrincipalOfficerUS/AddressLine101634 ROUTE 30
IRS990/AddressPrincipalOfficerUS/City0CORNWALL
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005753
IRS990/Advertising/Fundraising01793
IRS990/Advertising/ManagementAndGeneral022593
IRS990/Advertising/ProgramServices011476
IRS990/Advertising/Total035862
IRS990/AllOtherContributions01592962
IRS990/AllOtherExpenses/Fundraising02037
IRS990/AllOtherExpenses/ManagementAndGeneral04187
IRS990/AllOtherExpenses/ProgramServices085627
IRS990/AllOtherExpenses/Total091851
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising028980
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral048300
IRS990/CompCurrentOfficersDirectors/ProgramServices0115920
IRS990/CompCurrentOfficersDirectors/Total0193200
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices0219003
IRS990/ConferencesMeetings/Total0219003
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear01592962
IRS990/ContributionsGrantsPriorYear01964606
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0612000
IRS990/DeferredRevenue/EOY0800000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising07157
IRS990/DepreciationDepletion/ManagementAndGeneral03578
IRS990/DepreciationDepletion/ProgramServices040383
IRS990/DepreciationDepletion/Total051118
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/Expense02143191
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral019368
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total019368
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/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0HERBERT F DALTON JR
IRS990/Form990PartVIISectionA/NamePerson1RICHARD O WALKER III
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/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/ReportableCompFromOrganization0193200
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/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/Title0President
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/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0225900
IRS990/GrantsAndSimilarAmntsCY0225900
IRS990/GrantsAndSimilarAmntsPriorYear0232677
IRS990/GrantsToDomesticOrgs/ProgramServices0225900
IRS990/GrantsToDomesticOrgs/Total0225900
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01724759
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0620
IRS990/Insurance/ManagementAndGeneral0310
IRS990/Insurance/ProgramServices03495
IRS990/Insurance/Total04425
IRS990/InvestmentIncomeCurrentYear091685
IRS990/InvestmentIncome/ExclusionAmount091685
IRS990/InvestmentIncomePriorYear070661
IRS990/InvestmentIncome/TotalRevenueColumn091685
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY03913155
IRS990/InvestmentsPubTradedSecurities/EOY04927050
IRS990/LandBldgEquipmentAccumDeprec055059
IRS990/LandBuildingsEquipmentBasis0438224
IRS990/LandBuildingsEquipmentBasisNet/BOY0265745
IRS990/LandBuildingsEquipmentBasisNet/EOY0383165
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount015565
IRS990/MiscellaneousRevenue/TotalRevenueColumn015565
IRS990/MissionDescription0Helping underserved youth to
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HERBERT DALTON JR
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY04982258
IRS990/NetAssetsOrFundBalancesEOY05113522
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096040
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07000
IRS990/Occupancy/ManagementAndGeneral03500
IRS990/Occupancy/ProgramServices039500
IRS990/Occupancy/Total050000
IRS990/OfficeExpenses/Fundraising01739
IRS990/OfficeExpenses/ManagementAndGeneral0869
IRS990/OfficeExpenses/ProgramServices09811
IRS990/OfficeExpenses/Total012419
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01338747
IRS990/OtherAssetsTotal/EOY0940625
IRS990/OtherEmployeeBenefits/Fundraising04443
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04444
IRS990/OtherEmployeeBenefits/ProgramServices035549
IRS990/OtherEmployeeBenefits/Total044436
IRS990/OtherExpensePriorYear01374999
IRS990/OtherExpensesCurrentYear01395463
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Other
IRS990/OtherExpenses/Description2Subcontractors
IRS990/OtherExpenses/Description3Promotional Items
IRS990/OtherExpenses/Description4Vehicle Expense
IRS990/OtherExpenses/Fundraising01810
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising42462
IRS990/OtherExpenses/ManagementAndGeneral0905
IRS990/OtherExpenses/ManagementAndGeneral125591
IRS990/OtherExpenses/ManagementAndGeneral222532
IRS990/OtherExpenses/ManagementAndGeneral356327
IRS990/OtherExpenses/ManagementAndGeneral43693
IRS990/OtherExpenses/ProgramServices010211
IRS990/OtherExpenses/ProgramServices125591
IRS990/OtherExpenses/ProgramServices2284964
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/ProgramServices418465
IRS990/OtherExpenses/Total012926
IRS990/OtherExpenses/Total151182
IRS990/OtherExpenses/Total2307496
IRS990/OtherExpenses/Total356327
IRS990/OtherExpenses/Total424620
IRS990/OtherRevenueCurrentYear015565
IRS990/OtherRevenuePriorYear051428
IRS990/OtherSalariesAndWages/Fundraising072611
IRS990/OtherSalariesAndWages/ManagementAndGeneral02496
IRS990/OtherSalariesAndWages/ProgramServices0457343
IRS990/OtherSalariesAndWages/Total0532450
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising09899
IRS990/PayrollTaxes/ManagementAndGeneral04571
IRS990/PayrollTaxes/ProgramServices048353
IRS990/PayrollTaxes/Total062823
IRS990/PensionPlanContributions/Fundraising012312
IRS990/PensionPlanContributions/ManagementAndGeneral04312
IRS990/PensionPlanContributions/ProgramServices066500
IRS990/PensionPlanContributions/Total083124
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY024547
IRS990/ProgramServiceRevenuePriorYear038974
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0943901
IRS990/ReconcilationRevenueExpenses0-812637
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01617507
IRS990/RevenuesLessExpensesCY0-812637
IRS990/RevenuesLessExpensesPriorYear0-285713
IRS990/SalariesEtcCurrentYear0916033
IRS990/SalariesEtcPriorYear0803706
IRS990/SavingsAndTempCashInvestments/BOY0594456
IRS990/SavingsAndTempCashInvestments/EOY0123382
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01617509
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02003580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02331308
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02230756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03035373
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011218526
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear091685
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year070661
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0111712
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0162479
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0156997
IRS990ScheduleA/GrossInvestmentIncome509/Total0593534
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear091685
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year070661
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0111712
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0162479
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0156997
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0593534
IRS990ScheduleA/InvestmentIncomePercentage00.05020
IRS990ScheduleA/PriorYearSupportPercentage00.94420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509011218526
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01617509
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02003580
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02331308
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02230756
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03035373
IRS990ScheduleA/Total509/Total011218526
IRS990ScheduleA/TotalSupportTotal/Total011812060
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/BookValue06710
IRS990ScheduleD/Equipment/Depreciation02628
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09338
IRS990ScheduleD/ExcessOrDeficitForYear0-812637
IRS990ScheduleD/ExcessOrDeficitPerFS0-812637
IRS990ScheduleD/ExpensesSubtotal02537396
IRS990ScheduleD/LeaseholdImprovements/BookValue0296096
IRS990ScheduleD/LeaseholdImprovements/Depreciation032231
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0328327
IRS990ScheduleD/NetUnrealizedGainsInvestments0943901
IRS990ScheduleD/OtherAssets/BookValue0922000
IRS990ScheduleD/OtherAssets/BookValue118624
IRS990ScheduleD/OtherAssets/BookValue21
IRS990ScheduleD/OtherAssets/Description0Pledges Receivable
IRS990ScheduleD/OtherAssets/Description1Prepaid Expenses
IRS990ScheduleD/OtherAssets/Description2Rounding
IRS990ScheduleD/OtherLandBuildings/BookValue080359
IRS990ScheduleD/OtherLandBuildings/Depreciation020200
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0100559
IRS990ScheduleD/RevenueNotRptdF9900943901
IRS990ScheduleD/RevenueSubtotal01724759
IRS990ScheduleD/TotalBookValueOtherAssets0940625
IRS990ScheduleD/TotalExpenses02537396
IRS990ScheduleD/TotalExpensesPerForm99002537396
IRS990ScheduleD/TotalOfBookValueLandBuildings0383165
IRS990ScheduleD/TotalRevenue01724759
IRS990ScheduleD/TotalRevenuePerForm99001724759
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02537396
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02668660
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Grantee requests grant funds with explanation of their use and they are awarded accordingly
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101926 PEACH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111803 KAMEHAMEHA IV ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0ERIE
IRS990ScheduleI/RecipientTable/AddressUS/City1HONOLULU
IRS990ScheduleI/RecipientTable/AddressUS/State0PA
IRS990ScheduleI/RecipientTable/AddressUS/State1HI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode016502
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode196819
IRS990ScheduleI/RecipientTable/AmountOfCashGrant018000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,374,222
Liabilities
$1,260,700
Net assets
$5,113,522
Revenue
-
Expenses
$2,537,396
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