Civic Intelligence

Allies Inc.

990 • Fiscal year 2011 • EIN 22-3677684

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization ProfileWWW.ALLIESNJ.ORG

View Organization Page

1262 Whitehorse-hamilton SquareRoad Bl No 10108690
Siviq Scores

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

Liabilities / Assets

34th percentile

0.57x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • NTEE L • $10M-$25M 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

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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 / Assets34th percentile

Assets

Down

$13,298,555

Down $2,295,951 (-15%) from 2010

Net Assets

Up

$5,682,003

Up $102,675 (+1.8%) from 2010

Liabilities

Down

$7,616,552

Down $2,398,626 (-24%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,197,025

Down $1,876,665 (-7.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80M$60M$40M$20M$0Assets 2010: $15,594,506Liabilities 2010: $10,015,178Net Assets 2010: $5,579,3282010Assets 2011: $13,298,555Liabilities 2011: $7,616,552Net Assets 2011: $5,682,0032011Assets 2012: $12,788,330Liabilities 2012: $7,234,524Net Assets 2012: $5,553,8062012Assets 2013: $16,557,080Liabilities 2013: $14,276,907Net Assets 2013: $2,280,1732013Assets 2014: $16,606,079Liabilities 2014: $14,539,722Net Assets 2014: $2,066,3572014Assets 2015: $17,904,628Liabilities 2015: $15,984,690Net Assets 2015: $1,919,9382015Assets 2016: $17,896,138Liabilities 2016: $15,791,384Net Assets 2016: $2,104,7542016Assets 2017: $17,191,605Liabilities 2017: $14,841,044Net Assets 2017: $2,350,5612017Assets 2018: $26,354,786Liabilities 2018: $17,399,113Net Assets 2018: $8,955,6732018Assets 2019: $26,881,293Liabilities 2019: $7,222,204Net Assets 2019: $19,659,0892019Assets 2020: $33,475,807Liabilities 2020: $10,952,114Net Assets 2020: $22,523,6932020Assets 2021: $52,077,614Liabilities 2021: $25,826,700Net Assets 2021: $26,250,9142021Assets 2022: $50,415,176Liabilities 2022: $12,354,704Net Assets 2022: $38,060,4722022Assets 2023: $49,690,451Liabilities 2023: $9,956,102Net Assets 2023: $39,734,3492023Assets 2024: $64,198,232Liabilities 2024: $11,941,502Net Assets 2024: $52,256,7302024

Highlighted filing

2011

Assets$13,298,555
Liabilities$7,616,552
Net Assets$5,682,003
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $25,073,6902010Expenses 2011: $23,197,0252011Expenses 2012: $24,884,6782012Expenses 2013: $26,987,4722013Revenue 2014: $31,425,839Expenses 2014: $31,639,655Net Income 2014: -$213,8162014Revenue 2015: $32,931,304Expenses 2015: $33,077,723Net Income 2015: -$146,4192015Revenue 2016: $34,904,792Expenses 2016: $34,719,976Net Income 2016: $184,8162016Revenue 2017: $36,927,667Expenses 2017: $36,681,860Net Income 2017: $245,8072017Revenue 2018: $39,801,450Expenses 2018: $39,948,641Net Income 2018: -$147,1912018Revenue 2019: $45,765,235Expenses 2019: $42,009,468Net Income 2019: $3,755,7672019Revenue 2020: $61,733,132Expenses 2020: $58,868,528Net Income 2020: $2,864,6042020Revenue 2021: $73,869,543Expenses 2021: $70,142,322Net Income 2021: $3,727,2212021Revenue 2022: $81,323,096Expenses 2022: $70,785,842Net Income 2022: $10,537,2542022Revenue 2023: $69,960,669Expenses 2023: $68,305,270Net Income 2023: $1,655,3992023Revenue 2024: $80,558,720Expenses 2024: $77,804,246Net Income 2024: $2,754,4742024

Highlighted filing

2011

Revenue-
Expenses$23,197,025
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$23,333,681
Mission and Program Overview

Mission

To provide assistance to individuals with disabilities and to help them to live and work independently and to advocate inclusion of individuals with disabilities in all aspects of the community.

Filing and Contact Details

Filer

EIN
22-3677684
Raw XML AppendixShowing 400 of 706 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01659295
IRS990/AccountsPayableAccruedExpenses/EOY0811788
IRS990/AccountsReceivable/BOY0282935
IRS990/AccountsReceivable/EOY0115934
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101262 WHITEHORSE-HAMILTON SQUARE
IRS990/AddressPrincipalOfficerUS/AddressLine20ROAD BL NO
IRS990/AddressPrincipalOfficerUS/City0HAMILTON
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008690
IRS990/Advertising/Fundraising0685
IRS990/Advertising/ManagementAndGeneral03393
IRS990/Advertising/ProgramServices019239
IRS990/Advertising/Total023317
IRS990/AllOtherContributions0215170
IRS990/AllOtherExpenses/ManagementAndGeneral020465
IRS990/AllOtherExpenses/ProgramServices052096
IRS990/AllOtherExpenses/Total072561
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY06786
IRS990/CashNonInterestBearing/EOY04733
IRS990/ChangesToOrganizingDocs01
IRS990/CntrbtnsRprtdFundraisingEvents035250
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0460321
IRS990/CompCurrentOfficersDirectors/ProgramServices077328
IRS990/CompCurrentOfficersDirectors/Total0537649
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising070
IRS990/ConferencesMeetings/ManagementAndGeneral038177
IRS990/ConferencesMeetings/ProgramServices011279
IRS990/ConferencesMeetings/Total049526
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear022406108
IRS990/ContributionsGrantsPriorYear023397986
IRS990/CostOfGoodsSold019749
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY091500
IRS990/DeferredRevenue/EOY057335
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0105478
IRS990/DepreciationDepletion/ProgramServices0527836
IRS990/DepreciationDepletion/Total0633314
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE, TO MAXIMIZE THE OPPORTUNITIES FOR A PERSON WITH DISABILITIES TO CONTRIBUTE TO THEIR COMMUNITY IN A MEANINGFUL WAY AND TO ADVOCATE FOR THEIR INCLUSION IN ALL ASPECTS OF THE COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY0111679
IRS990/EscrowAccountLiability/EOY0203172
IRS990/ExcessBenefitTransaction00
IRS990/Expense021265893
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral0-4151
IRS990/FeesForServicesAccounting/ProgramServices065898
IRS990/FeesForServicesAccounting/Total061747
IRS990/FeesForServicesLegal/ManagementAndGeneral0-2590
IRS990/FeesForServicesLegal/ProgramServices06957
IRS990/FeesForServicesLegal/Total04367
IRS990/FeesForServicesOther/Fundraising01174
IRS990/FeesForServicesOther/ManagementAndGeneral07252
IRS990/FeesForServicesOther/ProgramServices0222745
IRS990/FeesForServicesOther/Total0231171
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek435.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
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/NamePerson0KRYSTAL L ODELL
IRS990/Form990PartVIISectionA/NamePerson1ELISE M TRETOLA
IRS990/Form990PartVIISectionA/NamePerson2AWILDA COLON
IRS990/Form990PartVIISectionA/NamePerson3PAULA R TROY
IRS990/Form990PartVIISectionA/NamePerson4DONALD M TRETOLA
IRS990/Form990PartVIISectionA/NamePerson5DAVID BOYNE
IRS990/Form990PartVIISectionA/NamePerson6CELESTE CARPIANO
IRS990/Form990PartVIISectionA/NamePerson7RAJ CHAWLA MD
IRS990/Form990PartVIISectionA/NamePerson8SCOTT ELLIOTT
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL FEDORKO
IRS990/Form990PartVIISectionA/NamePerson10BRIAN J HANEY
IRS990/Form990PartVIISectionA/NamePerson11PETER PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson12JEFF SCHUMAKER
IRS990/Form990PartVIISectionA/NamePerson13MICHELE N SIEKERKA
IRS990/Form990PartVIISectionA/NamePerson14MITCH SKLAR
IRS990/Form990PartVIISectionA/NamePerson15JEFFREY M ZEIGER
IRS990/Form990PartVIISectionA/NamePerson16WILLIAM CURNAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation014804
IRS990/Form990PartVIISectionA/OtherCompensation15828
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation4388
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/OtherCompensation163476
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0118225
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1108311
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4120980
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/ReportableCompFromOrganization16147276
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/Title0PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT/COO
IRS990/Form990PartVIISectionA/Title2BOARD CHAIR
IRS990/Form990PartVIISectionA/Title3BOARD TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD SECRETARY/SENIOR DIRECTOR
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses014232
IRS990/FundraisingEvents035250
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants022155688
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY0442586
IRS990/GrantsPayable/EOY0681961
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents05064
IRS990/GrossReceipts023333681
IRS990/GrossSalesOfInventory042831
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising01875
IRS990/InformationTechnology/ManagementAndGeneral039474
IRS990/InformationTechnology/ProgramServices0137160
IRS990/InformationTechnology/Total0178509
IRS990/Insurance/ManagementAndGeneral093451
IRS990/Insurance/ProgramServices0796419
IRS990/Insurance/Total0889870
IRS990/Interest/ManagementAndGeneral0138968
IRS990/Interest/ProgramServices099361
IRS990/Interest/Total0238329
IRS990/InvestmentIncomeCurrentYear07026
IRS990/InvestmentIncome/ExclusionAmount07026
IRS990/InvestmentIncomePriorYear015834
IRS990/InvestmentIncome/TotalRevenueColumn07026
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec05157231
IRS990/LandBuildingsEquipmentBasis016180084
IRS990/LandBuildingsEquipmentBasisNet/BOY011395271
IRS990/LandBuildingsEquipmentBasisNet/EOY011022853
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES AND TO HELP THEM TO LIVE AND WORK INDEPENDENTLY AND TO ADVOCATE INCLUSION OF INDIVIDUALS WITH DISABILITIES IN ALL ASPECTS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04272630
IRS990/MortNotesPyblSecuredInvestProp/EOY04457994
IRS990/NameOfPrincipalOfficerPerson0ELISE TRETOLA
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY05579328
IRS990/NetAssetsOrFundBalancesEOY05682003
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-9168
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-9168
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome023082
IRS990/NetIncomeOrLoss/TotalRevenueColumn023082
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01844
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096055
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0968
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral086794
IRS990/Occupancy/ProgramServices01158420
IRS990/Occupancy/Total01245214
IRS990/OfficeExpenses/Fundraising03166
IRS990/OfficeExpenses/ManagementAndGeneral0120809
IRS990/OfficeExpenses/ProgramServices01042428
IRS990/OfficeExpenses/Total01166403
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0681790
IRS990/OtherAssetsTotal/EOY0797286
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03780
IRS990/OtherEmployeeBenefits/ProgramServices0923546
IRS990/OtherEmployeeBenefits/Total0927326
IRS990/OtherExpensePriorYear06063661
IRS990/OtherExpensesCurrentYear05503321
IRS990/OtherExpenses/Description0MAINTENENCE
IRS990/OtherExpenses/Fundraising060
IRS990/OtherExpenses/ManagementAndGeneral05316
IRS990/OtherExpenses/ProgramServices0177755
IRS990/OtherExpenses/Total0183131
IRS990/OtherLiabilities/BOY02935000
IRS990/OtherLiabilities/EOY0950000
IRS990/OtherRevenueCurrentYear0214539
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEES
IRS990/OtherRevenueMisc/Description1OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0150803
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome149822
IRS990/OtherRevenueMisc/TotalRevenueColumn0150803
IRS990/OtherRevenueMisc/TotalRevenueColumn149822
IRS990/OtherRevenuePriorYear0206385
IRS990/OtherSalariesAndWages/ManagementAndGeneral0695078
IRS990/OtherSalariesAndWages/ProgramServices013939726
IRS990/OtherSalariesAndWages/Total014634804
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral092288
IRS990/PayrollTaxes/ProgramServices01431664
IRS990/PayrollTaxes/Total01523952
IRS990/PensionPlanContributions/ManagementAndGeneral09062
IRS990/PensionPlanContributions/ProgramServices060911
IRS990/PensionPlanContributions/Total069973
IRS990/PledgesAndGrantsReceivable/BOY01892641
IRS990/PledgesAndGrantsReceivable/EOY0626440
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0201871
IRS990/PrepaidExpensesDeferredCharges/EOY0311399
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY0672027
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0898105
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0560194
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1111833
IRS990/ProgramServiceRevenue/TotalRevenueColumn0560194
IRS990/ProgramServiceRevenue/TotalRevenueColumn1111833
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0102675
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0895734
IRS990/RevenuesLessExpensesCY0102675
IRS990/RevenuesLessExpensesPriorYear0-555380
IRS990/SalariesEtcCurrentYear017693704
IRS990/SalariesEtcPriorYear019010029
IRS990/SavingsAndTempCashInvestments/BOY01133212
IRS990/SavingsAndTempCashInvestments/EOY0419910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022406108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023397986
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021802135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020538278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017310184
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0105454691
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06268
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018694
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years064875
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years077773
IRS990ScheduleA/GrossInvestmentIncome170/Total0174636
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05915971
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99770
IRS990ScheduleA/PublicSupportTotal1700105454691
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022406108
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023397986
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021802135
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020538278
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017310184
IRS990ScheduleA/Total170/Total0105454691
IRS990ScheduleA/TotalSupport0105629327
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

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
$13,298,555
Liabilities
$7,616,552
Net assets
$5,682,003
Revenue
-
Expenses
$23,197,025
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$11.9$52.3$80.6$77.8$2.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$9.96$39.7$70.0$68.3$1.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.4$12.4$38.1$81.3$70.8$10.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$25.8$26.3$73.9$70.1$3.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$11.0$22.5$61.7$58.9$2.86
2019Detailed filing. Detailed filing data is available for this year.$26.9$7.22$19.7$45.8$42.0$3.76
2018Detailed filing. Detailed filing data is available for this year.$26.4$17.4$8.96$39.8$39.9$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$14.8$2.35$36.9$36.7$0.25
2016Detailed filing. Detailed filing data is available for this year.$17.9$15.8$2.10$34.9$34.7$0.18
2015Detailed filing. Detailed filing data is available for this year.$17.9$16.0$1.92$32.9$33.1$0.15
2014Detailed filing. Detailed filing data is available for this year.$16.6$14.5$2.07$31.4$31.6$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$14.3$2.28$27.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.23$5.55$24.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.62$5.68$23.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$10.0$5.58$25.1