Civic Intelligence

Spread the Word Nevada

990 • Fiscal year 2013 • EIN 22-3829041

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

1075 American Pacific Drive B89074
Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,228,714

Up $178,171 (+17%) from 2012

Net Assets

Up

$1,151,399

Up $124,557 (+12%) from 2012

Liabilities

Up

$77,315

Up $53,614 (+226%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,293,611

Up $1,465,360 (+80%) from 2012

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 2012: $1,050,543Liabilities 2012: $23,701Net Assets 2012: $1,026,8422012Assets 2013: $1,228,714Liabilities 2013: $77,315Net Assets 2013: $1,151,3992013Assets 2014: $1,757,082Liabilities 2014: $419,950Net Assets 2014: $1,337,1322014Assets 2015: $2,428,032Liabilities 2015: $68,807Net Assets 2015: $2,359,2252015Assets 2016: $2,687,476Liabilities 2016: $74,948Net Assets 2016: $2,612,5282016Assets 2017: $2,918,274Liabilities 2017: $80,771Net Assets 2017: $2,837,5032017Assets 2018: $2,958,048Liabilities 2018: $82,633Net Assets 2018: $2,875,4152018Assets 2019: $3,831,062Liabilities 2019: $97,722Net Assets 2019: $3,733,3402019Assets 2020: $3,747,855Liabilities 2020: $300,472Net Assets 2020: $3,447,3832020Assets 2021: $3,873,675Liabilities 2021: $358,199Net Assets 2021: $3,515,4762021Assets 2022: $3,405,824Liabilities 2022: $186,948Net Assets 2022: $3,218,8762022Assets 2023: $3,127,166Liabilities 2023: $545,322Net Assets 2023: $2,581,8442023Assets 2025: $14,034,456Liabilities 2025: $2,880,192Net Assets 2025: $11,154,2642025

Highlighted filing

2013

Assets$1,228,714
Liabilities$77,315
Net Assets$1,151,399

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,828,2512012Expenses 2013: $3,293,6112013Revenue 2014: $2,084,605Expenses 2014: $1,898,872Net Income 2014: $185,7332014Revenue 2015: $3,214,999Expenses 2015: $2,192,906Net Income 2015: $1,022,0932015Revenue 2016: $2,971,689Expenses 2016: $2,718,386Net Income 2016: $253,3032016Revenue 2017: $3,803,119Expenses 2017: $3,578,144Net Income 2017: $224,9752017Revenue 2018: $3,541,979Expenses 2018: $3,504,067Net Income 2018: $37,9122018Revenue 2019: $4,229,829Expenses 2019: $3,371,904Net Income 2019: $857,9252019Revenue 2020: $4,295,619Expenses 2020: $4,581,576Net Income 2020: -$285,9572020Revenue 2021: $3,583,714Expenses 2021: $3,515,621Net Income 2021: $68,0932021Revenue 2022: $3,007,958Expenses 2022: $3,209,161Net Income 2022: -$201,2032022Revenue 2023: $4,495,224Expenses 2023: $5,147,485Net Income 2023: -$652,2612023Revenue 2025: $8,327,741Expenses 2025: $7,391,826Net Income 2025: $935,9152025

Highlighted filing

2013

Revenue-
Expenses$3,293,611
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$3,484,362
Mission and Program Overview

Mission

Provide books to at risk children.

Major Activities

Activity 2
Breakfast with books is a family literacy program that helps instill the importance of reading with the children in partnership with their families. This program supplies breakfast, modeled reading, literacy tips, books, raffle prizes and take home activities for low income families to enjoy and learn from on a monthly basis. In the twelve months ended june 30, 2013, 22,456 parents and children participated in this program.
Activity 3
Books & buddies is our reading mentorship program which partners volunteers from senior centers, businesses and communities with the children attending at-risk elementary centers. The volunteers work individually with the students to focus on further developing the child's reading proficiency, comprehension and verbal recitation skills on a weekly basis for 16 weeks intervals, during the 2012-13 year, this created 92 partnerships of children and their mentors, both of whom were equally grateful for the experience. The students improved their comprehension 30%, increased their speed by 26 words per minute and accuracy by 6% after being mentored.
Filing and Contact Details

Filer

EIN
22-3829041
Raw XML AppendixShowing 400 of 518 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY02496
IRS990/AccountsPayableAccruedExpenses/EOY01723
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0BREAKFAST WITH BOOKS IS A FAMILY LITERACY PROGRAM THAT HELPS INSTILL THE IMPORTANCE OF READING WITH THE CHILDREN IN PARTNERSHIP WITH THEIR FAMILIES. THIS PROGRAM SUPPLIES BREAKFAST, MODELED READING, LITERACY TIPS, BOOKS, RAFFLE PRIZES AND TAKE HOME ACTIVITIES FOR LOW INCOME FAMILIES TO ENJOY AND LEARN FROM ON A MONTHLY BASIS. IN THE TWELVE MONTHS ENDED JUNE 30, 2013, 22,456 PARENTS AND CHILDREN PARTICIPATED IN THIS PROGRAM.
IRS990/Activity2/Expense0234180
IRS990/Activity3/Description0BOOKS & BUDDIES IS OUR READING MENTORSHIP PROGRAM WHICH PARTNERS VOLUNTEERS FROM SENIOR CENTERS, BUSINESSES AND COMMUNITIES WITH THE CHILDREN ATTENDING AT-RISK ELEMENTARY CENTERS. THE VOLUNTEERS WORK INDIVIDUALLY WITH THE STUDENTS TO FOCUS ON FURTHER DEVELOPING THE CHILD'S READING PROFICIENCY, COMPREHENSION AND VERBAL RECITATION SKILLS ON A WEEKLY BASIS FOR 16 WEEKS INTERVALS, DURING THE 2012-13 YEAR, THIS CREATED 92 PARTNERSHIPS OF CHILDREN AND THEIR MENTORS, BOTH OF WHOM WERE EQUALLY GRATEFUL FOR THE EXPERIENCE. THE STUDENTS IMPROVED THEIR COMPREHENSION 30%, INCREASED THEIR SPEED BY 26 WORDS PER MINUTE AND ACCURACY BY 6% AFTER BEING MENTORED.
IRS990/Activity3/Expense086970
IRS990/ActivityOrMissionDescription0PROVIDE BOOKS TO AT RISK CHILDREN.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101075 AMERICAN PACIFIC DRIVE B
IRS990/AddressPrincipalOfficerUS/City0HENDERSON
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089074
IRS990/Advertising/Fundraising0600
IRS990/Advertising/ProgramServices06697
IRS990/Advertising/Total07297
IRS990/AllOtherContributions03212276
IRS990/AllOtherExpenses/Fundraising0722
IRS990/AllOtherExpenses/ManagementAndGeneral0671
IRS990/AllOtherExpenses/ProgramServices09251
IRS990/AllOtherExpenses/Total010644
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY029645
IRS990/CashNonInterestBearing/EOY015960
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03240538
IRS990/ContributionsGrantsPriorYear01532880
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02681
IRS990/DepreciationDepletion/ManagementAndGeneral02062
IRS990/DepreciationDepletion/ProgramServices015878
IRS990/DepreciationDepletion/Total020621
IRS990/DescribedIn501C301
IRS990/Description0KIDS TO KIDS, OUR FLAGSHIP PROGRAM, REACHES OUT TO AT-RISK CHILDREN (GRADE PRE-K TO 5TH GRADE) IN LOW INCOME AREAS BY PROVIDING THEM WITH NEW AND GENTLY USED BOOKS TO DEVELOP THEIR VERY OWN "KEEP AT HOME" LIBRARY OF BOOKS TO LEARN FROM AND SHARE WITH THEIR FAMILIES. IN THE TWELVE MONTHS ENDED JUNE 30, 2013, 459,776 BOOKS WERE PLACED IN THE HOMES OF 89,887 CHILDREN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02627777
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising010236
IRS990/FeesForServicesOther/ManagementAndGeneral07984
IRS990/FeesForServicesOther/ProgramServices07984
IRS990/FeesForServicesOther/Total026204
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
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/NamePerson0SUSAN MILLER
IRS990/Form990PartVIISectionA/NamePerson1KRISTA CAREY
IRS990/Form990PartVIISectionA/NamePerson2IRENE LEE
IRS990/Form990PartVIISectionA/NamePerson3STEVE CHARTRAND
IRS990/Form990PartVIISectionA/NamePerson4JUDY REICH
IRS990/Form990PartVIISectionA/NamePerson5JEAN LAPLACA
IRS990/Form990PartVIISectionA/NamePerson6CAROL CLINE ONG
IRS990/Form990PartVIISectionA/NamePerson7JOEY VELILLA
IRS990/Form990PartVIISectionA/NamePerson8VIC GALLO
IRS990/Form990PartVIISectionA/NamePerson9GAGAN VERMA
IRS990/Form990PartVIISectionA/NamePerson10MICHELLE ALLISON
IRS990/Form990PartVIISectionA/NamePerson11LINDSEY SLANKER
IRS990/Form990PartVIISectionA/NamePerson12SHANDRY LOZANO
IRS990/Form990PartVIISectionA/NamePerson13LISA HABIGHORST
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/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/ReportableCompFromOrganization1382585
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses064914
IRS990/GainOrLoss/Other0-15126
IRS990/Gaming00
IRS990/GovernmentGrants028262
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0243343
IRS990/GrossReceipts03484362
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral08047
IRS990/Insurance/ProgramServices07665
IRS990/Insurance/Total015712
IRS990/InventoriesForSaleOrUse/BOY0666339
IRS990/InventoriesForSaleOrUse/EOY0696123
IRS990/InvestmentIncomeCurrentYear0-14645
IRS990/InvestmentIncome/ExclusionAmount0481
IRS990/InvestmentIncomePriorYear0508
IRS990/InvestmentIncome/TotalRevenueColumn0481
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec047672
IRS990/LandBuildingsEquipmentBasis0131923
IRS990/LandBuildingsEquipmentBasisNet/BOY022317
IRS990/LandBuildingsEquipmentBasisNet/EOY084251
IRS990/LessCostOthBasisSalesExpenses/Other015126
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE BOOKS TO AT RISK CHILDREN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KRISTA CAREY
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01026842
IRS990/NetAssetsOrFundBalancesEOY01151399
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-15126
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-15126
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0178429
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0178429
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions02749797
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02093
IRS990/Occupancy/ManagementAndGeneral06696
IRS990/Occupancy/ProgramServices017787
IRS990/Occupancy/Total026576
IRS990/OfficeExpenses/Fundraising011140
IRS990/OfficeExpenses/ManagementAndGeneral011140
IRS990/OfficeExpenses/ProgramServices01642
IRS990/OfficeExpenses/Total023922
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0500
IRS990/OtherAssetsTotal/EOY04163
IRS990/OtherEmployeeBenefits/Fundraising0497
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0417
IRS990/OtherEmployeeBenefits/ProgramServices01336
IRS990/OtherEmployeeBenefits/Total02250
IRS990/OtherExpensePriorYear01525377
IRS990/OtherExpensesCurrentYear02928174
IRS990/OtherExpenses/Description0IN-KIND EXPENSES
IRS990/OtherExpenses/Description1PROGRAM EXPENSES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3MILEAGE REIMBURSEMENT
IRS990/OtherExpenses/Fundraising0110414
IRS990/OtherExpenses/Fundraising14406
IRS990/OtherExpenses/Fundraising22980
IRS990/OtherExpenses/ManagementAndGeneral09793
IRS990/OtherExpenses/ManagementAndGeneral11728
IRS990/OtherExpenses/ManagementAndGeneral22765
IRS990/OtherExpenses/ProgramServices02590806
IRS990/OtherExpenses/ProgramServices154253
IRS990/OtherExpenses/ProgramServices211979
IRS990/OtherExpenses/ProgramServices38074
IRS990/OtherExpenses/Total02711013
IRS990/OtherExpenses/Total154253
IRS990/OtherExpenses/Total218113
IRS990/OtherExpenses/Total313819
IRS990/OtherLiabilities/BOY021205
IRS990/OtherLiabilities/EOY075592
IRS990/OtherRevenueCurrentYear0178429
IRS990/OtherRevenuePriorYear0153054
IRS990/OtherSalariesAndWages/Fundraising074336
IRS990/OtherSalariesAndWages/ManagementAndGeneral062388
IRS990/OtherSalariesAndWages/ProgramServices0199675
IRS990/OtherSalariesAndWages/Total0336399
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05920
IRS990/PayrollTaxes/ManagementAndGeneral04968
IRS990/PayrollTaxes/ProgramServices015900
IRS990/PayrollTaxes/Total026788
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01513
IRS990/PrepaidExpensesDeferredCharges/EOY03648
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment013846
IRS990/ReconcilationRevenueExpenses0110711
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0110711
IRS990/RevenuesLessExpensesPriorYear0-141809
IRS990/SalariesEtcCurrentYear0365437
IRS990/SalariesEtcPriorYear0302874
IRS990/SavingsAndTempCashInvestments/BOY0330229
IRS990/SavingsAndTempCashInvestments/EOY0424569
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03240538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01532880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01672143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01454417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01381694
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09281672
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0481
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0508
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0812
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01495
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03869
IRS990ScheduleA/GrossInvestmentIncome170/Total07165
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99860
IRS990ScheduleA/PublicSupportTotal17009281672
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03240538
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01532880
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01672143
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01454417
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01381694
IRS990ScheduleA/Total170/Total09281672
IRS990ScheduleA/TotalSupport09288837
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/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities019659
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities019659
IRS990ScheduleD/Equipment/BookValue08555
IRS990ScheduleD/Equipment/Depreciation013901
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022456
IRS990ScheduleD/ExpensesNotRptdF990019659
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03293611
IRS990ScheduleD/LeaseholdImprovements/BookValue031946
IRS990ScheduleD/LeaseholdImprovements/Depreciation07712
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis039658
IRS990ScheduleD/OtherLandBuildings/BookValue043750
IRS990ScheduleD/OtherLandBuildings/Depreciation026059
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis069809
IRS990ScheduleD/OtherLiabilities/Amount043323
IRS990ScheduleD/OtherLiabilities/Amount132269
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED LEASE LIABILITY
IRS990ScheduleD/RevenueNotRptdF990019659
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03404321
IRS990ScheduleD/TotalExpensesPerForm99003293611
IRS990ScheduleD/TotalOfAmounts075592
IRS990ScheduleD/TotalOfBookValueLandBuildings084251
IRS990ScheduleD/TotalRevenuePerForm99003404321
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03313270
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03423980
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents064914
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10243343
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0243343
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10243343
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0243343
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0178429
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1064914
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents064914
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/BooksAndPublications/NonCashCheckbox0X
IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF99002575098
IRS990ScheduleM/OtherNonCashContributionsTable/Description0RAFFLE
IRS990ScheduleM/OtherNonCashContributionsTable/Description1EVENT/FUND DEVELOPMENT
IRS990ScheduleM/OtherNonCashContributionsTable/Description2GIFTS
IRS990ScheduleM/OtherNonCashContributionsTable/Description3PROGRAMS
IRS990ScheduleM/OtherNonCashContributionsTable/Description4OFFICE FURNITURE
IRS990ScheduleM/OtherNonCashContributionsTable/Description5VOLUNTEER RECOGNITION
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2FAIR MARKET VALUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$2.88$11.2$8.33$7.39$0.94
2023Summary only. Only limited summary data is available for this year.$3.13$0.55$2.58$4.50$5.15$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.19$3.22$3.01$3.21$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.36$3.52$3.58$3.52$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.30$3.45$4.30$4.58$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.10$3.73$4.23$3.37$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.08$2.88$3.54$3.50$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.08$2.84$3.80$3.58$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.07$2.61$2.97$2.72$0.25
2015Summary only. Only limited summary data is available for this year.$2.43$0.07$2.36$3.21$2.19$1.02
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.42$1.34$2.08$1.90$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.08$1.15$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$1.83