Civic Intelligence

Kidsbridge Inc

990 • Fiscal year 2011 • EIN 22-3438541

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 11, 2012

4556 S Broad St 2nd Floor08620
Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$142,028

No earlier filing loaded for comparison.

Net Assets

$95,956

No earlier filing loaded for comparison.

Liabilities

$46,072

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$260,671

No earlier filing loaded for comparison.

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.

$300K$200K$100K$0Assets 2011: $142,028Liabilities 2011: $46,072Net Assets 2011: $95,9562011Assets 2012: $163,578Liabilities 2012: $46,060Net Assets 2012: $117,5182012Assets 2013: $200,134Liabilities 2013: $1,939Net Assets 2013: $198,1952013Assets 2014: $281,482Liabilities 2014: $1,343Net Assets 2014: $280,1392014Assets 2015: $212,538Liabilities 2015: $2,510Net Assets 2015: $210,0282015Assets 2016: $185,249Liabilities 2016: $1,367Net Assets 2016: $183,8822016Assets 2017: $238,289Liabilities 2017: $1,078Net Assets 2017: $237,2112017Assets 2018: $242,090Liabilities 2018: $822Net Assets 2018: $241,2682018Assets 2019: $236,087Liabilities 2019: $3,949Net Assets 2019: $232,1382019Assets 2020: $179,345Liabilities 2020: $1,949Net Assets 2020: $177,3962020Assets 2021: $165,685Liabilities 2021: $2,529Net Assets 2021: $163,1562021Assets 2022: $142,815Liabilities 2022: $5,205Net Assets 2022: $137,6102022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$142,028
Liabilities$46,072
Net Assets$95,956

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $260,6712011Revenue 2012: $260,432Expenses 2012: $240,746Net Income 2012: $19,6862012Revenue 2013: $383,867Expenses 2013: $306,079Net Income 2013: $77,7882013Revenue 2014: $405,485Expenses 2014: $324,203Net Income 2014: $81,2822014Revenue 2015: $216,543Expenses 2015: $283,225Net Income 2015: -$66,6822015Revenue 2016: $259,489Expenses 2016: $288,045Net Income 2016: -$28,5562016Revenue 2017: $341,454Expenses 2017: $291,974Net Income 2017: $49,4802017Revenue 2018: $312,384Expenses 2018: $302,687Net Income 2018: $9,6972018Revenue 2019: $288,027Expenses 2019: $303,725Net Income 2019: -$15,6982019Revenue 2020: $227,547Expenses 2020: $312,513Net Income 2020: -$84,9662020Revenue 2021: $230,936Expenses 2021: $278,852Net Income 2021: -$47,9162021Revenue 2022: $229,945Expenses 2022: $248,752Net Income 2022: -$18,8072022Revenue 2023: $55,364Expenses 2023: $34,301Net Income 2023: $21,0632023

Highlighted filing

2011

Revenue-
Expenses$260,671
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 11, 2012
Return Version
2011v1.2
Gross Receipts
$247,868
Mission and Program Overview

Mission

The kidsbridge mission is to educate and empower children and youth through social-emotional learning, diversity appreciation lessons and bullying prevention skills training. The purpose is to create empathetic individuals and caring citizens who live their lives without prejudice or discrimination and who are positive advocates for themselves and others.

Filing and Contact Details

Filer

EIN
22-3438541
Raw XML AppendixShowing 400 of 539 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/BOY045000
IRS990/AccountsPayableAccruedExpenses/EOY046072
IRS990/AccountsReceivable/BOY04985
IRS990/AccountsReceivable/EOY06105
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE KIDSBRIDGE MISSION IS TO PROMULGATE THE MESSAGE OF TOLERANCE AND DIVERSITY APPRECIATION TO YOUTH, FAMILIES AND TEACHERS WITH AN EMPHASIS ON ANTI-BULLYING, AND NON-VIOLENCE. SINCE 1996, KIDSBRIDGE HAS FOCUSED ON ADDRESSING LARGE VOIDS IN THE LEARNING OF PRO-SOCIAL LIFE SKILLS, CHARACTER EDUCATION AND DIVERSITY APPRECIATION. WE ASPIRE TO ADDRESS THESE VOIDS USING EFFECTIVE AND POWERFUL EDUCATION. TO FURTHER EXPAND ITS TRANSFORMATIONAL IMPACT, KIDSBRIDGE CREATED THE KIDSBRIDGE TOLERANCE MUSEUM IN 2006. THIS MUSEUM IS UNIQUE; A LEARNING LAB AND INTERACTIVE EXPERIENCE THAT IS THE ONLY YOUTH TOLERANCE MUSEUM IN THE UNITED STATES.
IRS990/AddressPrincipalOfficerUS/AddressLine1031 LORRIE LANE
IRS990/AddressPrincipalOfficerUS/City0PRINCETON JCT
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008550
IRS990/Advertising/Fundraising02320
IRS990/Advertising/Total02320
IRS990/AllOtherContributions0128572
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY087496
IRS990/CashNonInterestBearing/EOY060034
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral024998
IRS990/CompCurrentOfficersDirectors/ProgramServices050002
IRS990/CompCurrentOfficersDirectors/Total075000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0236
IRS990/ConferencesMeetings/Total0236
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0200593
IRS990/ContributionsGrantsPriorYear0225841
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices06003
IRS990/DepreciationDepletion/Total06003
IRS990/DescribedIn501C30true
IRS990/Description0BULLYING AND CYBERBULLYING HAVE BECOME A NATIONAL CRISIS, EVIDENCED BY THE INCREASE IN YOUTH SUICIDES, DEPRESSION, LOW SELF ESTEEM, AND CHILDREN LIVING LIFE IN FEAR IN THEIR SCHOOLS, NEIGHBORHOODS, AND IN THEIR HOMES. TEACHING EMPATHY TO BULLIES, EMPOWERING VICTIMS AND DEMONSTRATING UPSTANDER TECHNIQUES SO THAT BYSTANDERS CAN PLAY A ROLE IN PREVENTION, ARE ALL CRITICALLY IMPORTANT. THE EFFECTIVENESS OF THE KIDSBRIDGE PROGRAMS IS VALIDATED AS THEY ARE EVIDENCE-BASED THROUGH RESEARCH STUDIES. SINCE 2006, KIDSBRIDGE HAS EDUCATED MORE THAN 10,000 ELEMENTARY, MIDDLE AND HIGH SCHOOL YOUTH AND 1500 EDUCATORS ON PREJUDICE, DISCRIMINATION, STEREOTYPES AND NAME-CALLING THROUGH PROGRAMS PROVIDED AT THE MUSEUM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0202648
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07000
IRS990/FeesForServicesAccounting/Total07000
IRS990/FeesForServicesManagement/ProgramServices07878
IRS990/FeesForServicesManagement/Total07878
IRS990/FeesForServicesOther/ManagementAndGeneral0861
IRS990/FeesForServicesOther/Total0861
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
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/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH TETI
IRS990/Form990PartVIISectionA/NamePerson1SANDRA GRAY
IRS990/Form990PartVIISectionA/NamePerson2DAVID STAFFORD
IRS990/Form990PartVIISectionA/NamePerson3JANE MILLNER
IRS990/Form990PartVIISectionA/NamePerson4RACHEL STARK
IRS990/Form990PartVIISectionA/NamePerson5PATRICIA STANLEY
IRS990/Form990PartVIISectionA/NamePerson6HAZEL GLUCK
IRS990/Form990PartVIISectionA/NamePerson7NAOMI DREW
IRS990/Form990PartVIISectionA/NamePerson8KEVIN RALPH
IRS990/Form990PartVIISectionA/NamePerson9ZACHARY CHESTER
IRS990/Form990PartVIISectionA/NamePerson10BILL MURRAY
IRS990/Form990PartVIISectionA/NamePerson11ANGELO STIO
IRS990/Form990PartVIISectionA/NamePerson12LAUREL CECILA
IRS990/Form990PartVIISectionA/NamePerson13ABIGAIL REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson14FIONA VAN DYCK
IRS990/Form990PartVIISectionA/NamePerson15JEFFREY ZEIGER
IRS990/Form990PartVIISectionA/NamePerson16FRANK LUCCHESI
IRS990/Form990PartVIISectionA/NamePerson17PAT HARTPENCE
IRS990/Form990PartVIISectionA/NamePerson18STEPHANIE WALL
IRS990/Form990PartVIISectionA/NamePerson19LORI DANKO
IRS990/Form990PartVIISectionA/NamePerson20DEBORAH TSAI-MUNSTER
IRS990/Form990PartVIISectionA/NamePerson21DANA WICKES
IRS990/Form990PartVIISectionA/NamePerson22LYNNE AZARCHI
IRS990/Form990PartVIISectionA/Officer0X
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/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
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/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2275000
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4CHAIRWOMAN
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14VICE CHAIR
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20SECRETARY
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22EXEC DIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses018778
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants072021
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents031949
IRS990/GrossReceipts0247868
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices02961
IRS990/InformationTechnology/Total02961
IRS990/Insurance/ManagementAndGeneral01216
IRS990/Insurance/ProgramServices04957
IRS990/Insurance/Total06173
IRS990/InvestmentIncomeCurrentYear01929
IRS990/InvestmentIncome/ExclusionAmount01929
IRS990/InvestmentIncomePriorYear0516
IRS990/InvestmentIncome/TotalRevenueColumn01929
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY051091
IRS990/InvestmentsPubTradedSecurities/EOY051168
IRS990/LandBldgEquipmentAccumDeprec046509
IRS990/LandBuildingsEquipmentBasis071230
IRS990/LandBuildingsEquipmentBasisNet/BOY030724
IRS990/LandBuildingsEquipmentBasisNet/EOY024721
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE KIDSBRIDGE MISSION IS TO PROMULGATE THE MESSAGE OF TOLERANCE AND DIVERSITY APPRECIATION TO YOUTH, FAMILIES AND TEACHERS WITH AN EMPHASIS ON ANTI-BULLYING, AND NON-VIOLENCE. SINCE 1996, KIDSBRIDGE HAS FOCUSED ON ADDRESSING LARGE VOIDS IN THE LEARNING OF PRO-SOCIAL LIFE SKILLS, CHARACTER EDUCATION AND DIVERSITY APPRECIATION. WE ASPIRE TO ADDRESS THESE VOIDS USING EFFECTIVE AND POWERFUL EDUCATION. TO FURTHER EXPAND ITS TRANSFORMATIONAL IMPACT, KIDSBRIDGE CREATED THE KIDSBRIDGE TOLERANCE MUSEUM IN 2006. THIS MUSEUM IS UNIQUE; A LEARNING LAB AND INTERACTIVE EXPERIENCE THAT IS THE ONLY YOUTH TOLERANCE MUSEUM IN THE UNITED STATES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LYNNE AZARCHI
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY0129296
IRS990/NetAssetsOrFundBalancesEOY095956
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount013171
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn013171
IRS990/NoncashContributions074282
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers022
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012000
IRS990/Occupancy/ProgramServices033000
IRS990/Occupancy/Total045000
IRS990/OfficeExpenses/ManagementAndGeneral04037
IRS990/OfficeExpenses/ProgramServices08076
IRS990/OfficeExpenses/Total012113
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0166194
IRS990/OtherExpensesCurrentYear0179728
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2BANK FEES
IRS990/OtherExpenses/Description3DUES
IRS990/OtherExpenses/ManagementAndGeneral02634
IRS990/OtherExpenses/ManagementAndGeneral1901
IRS990/OtherExpenses/ManagementAndGeneral275
IRS990/OtherExpenses/ProgramServices085573
IRS990/OtherExpenses/Total085573
IRS990/OtherExpenses/Total12634
IRS990/OtherExpenses/Total2901
IRS990/OtherExpenses/Total375
IRS990/OtherRevenueCurrentYear013171
IRS990/OtherRevenuePriorYear014483
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01981
IRS990/PayrollTaxes/ProgramServices03962
IRS990/PayrollTaxes/Total05943
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY013397
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear012202
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013397
IRS990/ProgramServiceRevenue/TotalRevenueColumn013397
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-1759
IRS990/ReconcilationRevenueExpenses0-31581
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-31581
IRS990/RevenuesLessExpensesPriorYear02814
IRS990/SalariesEtcCurrentYear080943
IRS990/SalariesEtcPriorYear084034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0200593
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0225841
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0161351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0197836
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0215964
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01001585
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01929
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0516
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01169
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03768
IRS990ScheduleA/GrossInvestmentIncome509/Total011429
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012202
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07295
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total032894
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01929
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0516
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01169
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03768
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011429
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear012171
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year013483
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years032487
IRS990ScheduleA/NetIncomeFromOtherUBI/Total058141
IRS990ScheduleA/PriorYearSupportPercentage00.94410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93700
IRS990ScheduleA/PublicSupportTotal50901034479
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0213990
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0238043
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0168646
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0197836
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0215964
IRS990ScheduleA/Total509/Total01034479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0228090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0252042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0202302
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0201883
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0219732
IRS990ScheduleA/TotalSupportTotal/Total01104049
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/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-31581
IRS990ScheduleD/ExcessOrDeficitPerFS0-33340
IRS990ScheduleD/ExpensesNotRptdF990018778
IRS990ScheduleD/ExpensesSubtotal0260671
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DIRECT FUNDRAISING EXPENSES, RECLASSIFIED FOR 990 18,778 DIRECT FUNDRAISING EXPENSES, RECLASSIFIED FOR 990 -18,778
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT FUNDRAISING EXPENSES, RECLASSIFIED FOR 990 18,778
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT FUNDRAISING EXPENSES, RECLASSIFIED FOR 990 18,778
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1759

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.55$0.34$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.05$1.38$2.30$2.49$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.03$1.63$2.31$2.79$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.02$1.77$2.28$3.13$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.04$2.32$2.88$3.04$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$3.12$3.03$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.01$2.37$3.41$2.92$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$2.59$2.88$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$2.17$2.83$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$4.05$3.24$0.81
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$3.84$3.06$0.78
2012Summary only. Only limited summary data is available for this year.$1.64$0.46$1.18$2.60$2.41$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.46$0.96$2.61