Civic Intelligence

College for Every Student Inc

990 • Fiscal year 2013 • EIN 22-3159630

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 10, 2013

Organization Profilecollegefes.org

View Organization Page

2303 Main Street PO Box 24712936
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,109,216

Flat from 2013

Net Assets

Flat

$5,408,076

Flat from 2013

Liabilities

Flat

$2,701,140

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,561,864

Flat from 2013

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.

$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 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

2013

Assets$8,109,216
Liabilities$2,701,140
Net Assets$5,408,076
Open 2013 Filing

Operations Trend

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: $2,723,9432012Expenses 2013: $2,561,8642013Revenue 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

2013

Revenue-
Expenses$2,561,864
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 10, 2013
Return Version
2012v2.0
Gross Receipts
$7,189,562
Mission and Program Overview

Mission

Helping underserved youth to

Filing and Contact Details

Filer

EIN
22-3159630
Raw XML AppendixShowing 400 of 563 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/BOY0449545
IRS990/AccountsPayableAccruedExpenses/EOY0481140
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/AllOtherContributions02914467
IRS990/AllOtherExpenses/Fundraising019067
IRS990/AllOtherExpenses/ManagementAndGeneral010266
IRS990/AllOtherExpenses/ProgramServices0195317
IRS990/AllOtherExpenses/Total0224650
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY093509
IRS990/CashNonInterestBearing/EOY0324648
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising071959
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral038747
IRS990/CompCurrentOfficersDirectors/ProgramServices0192294
IRS990/CompCurrentOfficersDirectors/Total0303000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices0134144
IRS990/ConferencesMeetings/Total0134144
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear02914467
IRS990/ContributionsGrantsPriorYear02327500
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY02884950
IRS990/DeferredRevenue/EOY02220000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising05069
IRS990/DepreciationDepletion/ManagementAndGeneral02730
IRS990/DepreciationDepletion/ProgramServices031198
IRS990/DepreciationDepletion/Total038997
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/Expense02219901
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral020510
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total020510
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/AverageHoursPerWeek122.00
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 BELSKE
IRS990/Form990PartVIISectionA/NamePerson2JAMES H CARTER
IRS990/Form990PartVIISectionA/NamePerson3PATRICK J DURKIN
IRS990/Form990PartVIISectionA/NamePerson4LAWSON PRINCE ALLEN
IRS990/Form990PartVIISectionA/NamePerson5YUN WANG
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/ReportableCompFromOrganization14104000
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/Title12Secretary
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14highest paid employee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-41337
IRS990/Gaming0false
IRS990/Grants0171493
IRS990/GrantsAndSimilarAmntsCY0171493
IRS990/GrantsAndSimilarAmntsPriorYear0240388
IRS990/GrantsToDomesticOrgs/ProgramServices0171493
IRS990/GrantsToDomesticOrgs/Total0171493
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities03931006
IRS990/GrossReceipts07189562
IRS990/GrossRents/Real06375
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising03975
IRS990/InformationTechnology/ManagementAndGeneral02141
IRS990/InformationTechnology/ProgramServices024464
IRS990/InformationTechnology/Total030580
IRS990/Insurance/Fundraising01197
IRS990/Insurance/ManagementAndGeneral0645
IRS990/Insurance/ProgramServices07368
IRS990/Insurance/Total09210
IRS990/InvestmentIncomeCurrentYear0103316
IRS990/InvestmentIncome/ExclusionAmount0144653
IRS990/InvestmentIncomePriorYear0164191
IRS990/InvestmentIncome/TotalRevenueColumn0144653
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY04332801
IRS990/InvestmentsPubTradedSecurities/EOY03656140
IRS990/LandBldgEquipmentAccumDeprec061533
IRS990/LandBuildingsEquipmentBasis01854070
IRS990/LandBuildingsEquipmentBasisNet/BOY0237453
IRS990/LandBuildingsEquipmentBasisNet/EOY01792537
IRS990/LessCostOthBasisSalesExpenses/Securities03972343
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount0154897
IRS990/MiscellaneousRevenue/TotalRevenueColumn0154897
IRS990/MissionDescription0Helping underserved youth to
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HERBERT DALTON JR
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY04375575
IRS990/NetAssetsOrFundBalancesEOY05408076
IRS990/NetGainOrLossInvestments/ExclusionAmount0-41337
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-41337
IRS990/NetRentalIncomeOrLoss/ExclusionAmount06375
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06375
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02884
IRS990/Occupancy/ManagementAndGeneral01553
IRS990/Occupancy/ProgramServices020765
IRS990/Occupancy/Total025202
IRS990/OfficeExpenses/Fundraising02024
IRS990/OfficeExpenses/ManagementAndGeneral01090
IRS990/OfficeExpenses/ProgramServices012454
IRS990/OfficeExpenses/Total015568
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02909296
IRS990/OtherAssetsTotal/EOY02184754
IRS990/OtherExpensePriorYear01713926
IRS990/OtherExpensesCurrentYear01620178
IRS990/OtherExpenses/Description0Telephone - Mgmnt
IRS990/OtherExpenses/Description1Misc - Mgmnt
IRS990/OtherExpenses/Description2Subcontractors-Mgmnt
IRS990/OtherExpenses/Description3Staff Dev-Discretionary
IRS990/OtherExpenses/Fundraising02603
IRS990/OtherExpenses/Fundraising14194
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral01402
IRS990/OtherExpenses/ManagementAndGeneral12258
IRS990/OtherExpenses/ManagementAndGeneral235617
IRS990/OtherExpenses/ManagementAndGeneral355274
IRS990/OtherExpenses/ProgramServices016021
IRS990/OtherExpenses/ProgramServices125808
IRS990/OtherExpenses/ProgramServices2473193
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total020026
IRS990/OtherExpenses/Total132260
IRS990/OtherExpenses/Total2508810
IRS990/OtherExpenses/Total355274
IRS990/OtherRevenueCurrentYear0161272
IRS990/OtherRevenuePriorYear022650
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0250528
IRS990/OtherSalariesAndWages/Total0250528
IRS990/PartialLiquidation0false
IRS990/PensionPlanContributions/Fundraising028166
IRS990/PensionPlanContributions/ManagementAndGeneral015167
IRS990/PensionPlanContributions/ProgramServices0173332
IRS990/PensionPlanContributions/Total0216665
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY038164
IRS990/ProgramServiceRevenuePriorYear037214
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-3
IRS990/ReconcilationRevenueExpenses0655355
IRS990/ReconciliationUnrealizedInvest0377149
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real06375
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02983551
IRS990/RevenuesLessExpensesCY0655355
IRS990/RevenuesLessExpensesPriorYear0-172388
IRS990/SalariesEtcCurrentYear0770193
IRS990/SalariesEtcPriorYear0769629
IRS990/SavingsAndTempCashInvestments/BOY0137011
IRS990/SavingsAndTempCashInvestments/EOY0151137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02945389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02364714
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01617509
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02003580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02331308
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011262500
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0144653
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0139662
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years091685
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years070661
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0111712
IRS990ScheduleA/GrossInvestmentIncome509/Total0558373
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0144653
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0139662
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years091685
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years070661
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0111712
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0558373
IRS990ScheduleA/InvestmentIncomePercentage00.04720
IRS990ScheduleA/PriorYearSupportPercentage00.94820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95280
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509011262500
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02945389
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02364714
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01617509
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02003580
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02331308
IRS990ScheduleA/Total509/Total011262500
IRS990ScheduleA/TotalSupportTotal/Total011820873
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/Buildings/BookValue01455785
IRS990ScheduleD/Buildings/Depreciation013298
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01469083
IRS990ScheduleD/Equipment/BookValue024565
IRS990ScheduleD/Equipment/Depreciation05138
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis029703
IRS990ScheduleD/ExpensesSubtotal02561864
IRS990ScheduleD/LeaseholdImprovements/BookValue0217823
IRS990ScheduleD/LeaseholdImprovements/Depreciation022610
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0240433
IRS990ScheduleD/NetUnrealizedGainsInvestments0377151
IRS990ScheduleD/OtherAssets/BookValue02162500
IRS990ScheduleD/OtherAssets/BookValue122253
IRS990ScheduleD/OtherAssets/BookValue21
IRS990ScheduleD/OtherAssets/Description0Pledges Receivable
IRS990ScheduleD/OtherAssets/Description1Prepaid Expenses
IRS990ScheduleD/OtherAssets/Description2Rounding
IRS990ScheduleD/OtherLandBuildings/BookValue094364
IRS990ScheduleD/OtherLandBuildings/Depreciation020487
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0114851
IRS990ScheduleD/OtherRevenues0-2
IRS990ScheduleD/RevenueNotRptdF9900377149
IRS990ScheduleD/RevenueSubtotal03217219
IRS990ScheduleD/TotalBookValueOtherAssets02184754
IRS990ScheduleD/TotalExpensesPerForm99002561864
IRS990ScheduleD/TotalOfBookValueLandBuildings01792537
IRS990ScheduleD/TotalRevenuePerForm99003217219
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02561864
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03594368
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Grantee requests grant funds with explanation of their use and they are awarded accordingly
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,109,216
Liabilities
$2,701,140
Net assets
$5,408,076
Revenue
-
Expenses
$2,561,864
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$2.70$5.41$2.56
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