Civic Intelligence

Crispus Attucks Community Center Inc

990 • Fiscal year 2013 • EIN 23-2182995

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 03, 2014

Organization ProfileWWW.CACC-LANCASTER.ORG
PO Box 89417608-0894
Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$684,272

Down $33,118 (-4.6%) from 2012

Net Assets

Down

$231,906

Down $66,380 (-22%) from 2012

Liabilities

Up

$452,366

Up $33,262 (+7.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$448,820

Down $84,144 (-16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $759,078Liabilities 2011: $420,461Net Assets 2011: $338,6172011Assets 2012: $717,390Liabilities 2012: $419,104Net Assets 2012: $298,2862012Assets 2013: $684,272Liabilities 2013: $452,366Net Assets 2013: $231,9062013Assets 2014: $623,768Liabilities 2014: $398,831Net Assets 2014: $224,9372014Assets 2015: $590,770Liabilities 2015: $392,535Net Assets 2015: $198,2352015Assets 2016: $564,149Liabilities 2016: $358,305Net Assets 2016: $205,8442016Assets 2017: $557,908Liabilities 2017: $360,805Net Assets 2017: $197,1032017

Highlighted filing

2013

Assets$684,272
Liabilities$452,366
Net Assets$231,906
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $450,786Expenses 2011: $548,209Net Income 2011: -$97,4232011Revenue 2012: $492,633Expenses 2012: $532,964Net Income 2012: -$40,3312012Expenses 2013: $448,8202013Revenue 2014: $376,768Expenses 2014: $383,737Net Income 2014: -$6,9692014Revenue 2015: $331,452Expenses 2015: $358,154Net Income 2015: -$26,7022015Revenue 2016: $347,814Expenses 2016: $383,697Net Income 2016: -$35,8832016Revenue 2017: $316,082Expenses 2017: $320,384Net Income 2017: -$4,3022017

Highlighted filing

2013

Revenue-
Expenses$448,820
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 3, 2014
Return Version
2012v2.3
Gross Receipts
$457,718
Mission and Program Overview

Mission

Crispus attucks community center strives to improve the quality of life for youth and families in lancaster, pennsylvania, by providing services that promote community prosperity, physical and mental health, and by offering programs and cultural events which preserve the african american heritage.

Major Activities

Activity 2
Curriculum based on helping families communicate effectively, and helping youth reduce risk for serious problems and to be successful in their teen years
Activity 3
Summer recreational program for the youth of lancaster county
Filing and Contact Details

Filer

EIN
23-2182995
Raw XML AppendixShowing 400 of 542 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/BOY013383
IRS990/AccountsPayableAccruedExpenses/EOY054055
IRS990/AccountsReceivable/BOY0930
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CURRICULUM BASED ON HELPING FAMILIES COMMUNICATE EFFECTIVELY, AND HELPING YOUTH REDUCE RISK FOR SERIOUS PROBLEMS AND TO BE SUCCESSFUL IN THEIR TEEN YEARS
IRS990/Activity2/Expense072305
IRS990/Activity3/Description0SUMMER RECREATIONAL PROGRAM FOR THE YOUTH OF LANCASTER COUNTY
IRS990/Activity3/Expense027678
IRS990/ActivityOrMissionDescription0CRISPUS ATTUCKS COMMUNITY CENTER STRIVES TO IMPROVE THE QUALITY OF LIFE FOR YOUTH AND FAMILIES IN LANCASTER, PENNSYLVANIA BY PROVIDING SERVICES THAT PROMOTE COMMUNITY PROSPERITY, PHYSICAL AND MENTAL HEALTH, AND BY OFFERING PROGRAMS AND CULTURAL EVENTS WHICH PRESERVE THE AFRICAN AMERICAN HERITAGE.
IRS990/ActivityOther/Description0CULTURAL EVENTS
IRS990/ActivityOther/Expense0205768
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 894
IRS990/AddressPrincipalOfficerUS/City0LANCASTER
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017608
IRS990/Advertising/Fundraising0350
IRS990/Advertising/Total0350
IRS990/AllOtherContributions0239001
IRS990/AllOtherExpenses/Fundraising01599
IRS990/AllOtherExpenses/ManagementAndGeneral06984
IRS990/AllOtherExpenses/ProgramServices06386
IRS990/AllOtherExpenses/Total014969
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014628
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising09656
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019375
IRS990/CompCurrentOfficersDirectors/ProgramServices022449
IRS990/CompCurrentOfficersDirectors/Total051480
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0343250
IRS990/ContributionsGrantsPriorYear0428884
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising02610
IRS990/DepreciationDepletion/ManagementAndGeneral04150
IRS990/DepreciationDepletion/ProgramServices019637
IRS990/DepreciationDepletion/Total026397
IRS990/DescribedIn501C30true
IRS990/Description0INTERVENTION PROGRAM FOR TROUBLED YOUTH IN LANCASTER COUNTY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense017746
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising03266
IRS990/FeesForServicesAccounting/ManagementAndGeneral013215
IRS990/FeesForServicesAccounting/Total016481
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
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/NamePerson0BART M BAILEY
IRS990/Form990PartVIISectionA/NamePerson1DAN BETANCOURT
IRS990/Form990PartVIISectionA/NamePerson2TIMOTHY MENTZER
IRS990/Form990PartVIISectionA/NamePerson3GEORGE FROST
IRS990/Form990PartVIISectionA/NamePerson4RAYMOND T CULBRETH
IRS990/Form990PartVIISectionA/NamePerson5TED DARCUS
IRS990/Form990PartVIISectionA/NamePerson6ELLIOT H FOSTER
IRS990/Form990PartVIISectionA/NamePerson7RUSSEL S HOWELL
IRS990/Form990PartVIISectionA/NamePerson8NELSON M POLITE SR
IRS990/Form990PartVIISectionA/NamePerson9MARK ATTUCKS
IRS990/Form990PartVIISectionA/NamePerson10RAY BRENNEMAN
IRS990/Form990PartVIISectionA/NamePerson11FLORENCE KRANE
IRS990/Form990PartVIISectionA/NamePerson12WILLIAM SINGLETON
IRS990/Form990PartVIISectionA/NamePerson13CHRIS MCNEIL
IRS990/Form990PartVIISectionA/NamePerson14LOUISE B WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson15DR LEROY HOPKINS
IRS990/Form990PartVIISectionA/NamePerson16CHERYL HOLLAND-JONES
IRS990/Form990PartVIISectionA/NamePerson17VIOLA WESLEY
IRS990/Form990PartVIISectionA/NamePerson18RAYMOND A DAVIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/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/ReportableCompFromOrganization1651480
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
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/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE PRESIDE
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/Title16EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title17BOARD SECRET
IRS990/Form990PartVIISectionA/Title18TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses032601
IRS990/Gaming0false
IRS990/GovernmentGrants0104249
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents089250
IRS990/GrossReceipts0457718
IRS990/GrossRents/Real020330
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising01554
IRS990/Insurance/ManagementAndGeneral02565
IRS990/Insurance/ProgramServices011767
IRS990/Insurance/Total015886
IRS990/Interest/Fundraising01872
IRS990/Interest/ManagementAndGeneral02548
IRS990/Interest/ProgramServices013393
IRS990/Interest/Total017813
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0723510
IRS990/LandBuildingsEquipmentBasis01355636
IRS990/LandBuildingsEquipmentBasisNet/BOY0637276
IRS990/LandBuildingsEquipmentBasisNet/EOY0632126
IRS990/LessRentalExpenses/Real042677
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CRISPUS ATTUCKS COMMUNITY CENTER STRIVES TO IMPROVE THE QUALITY OF LIFE FOR YOUTH AND FAMILIES IN LANCASTER, PENNSYLVANIA BY PROVIDING SERVICES THAT PROMOTE COMMUNITY PROSPERITY, PHYSICAL AND MENTAL HEALTH, AND BY OFFERING PROGRAMS AND CULTURAL EVENTS WHICH PRESERVE THE AFRICAN AMERICAN HERITAGE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHERYL HOLLAND-JONES
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0298286
IRS990/NetAssetsOrFundBalancesEOY0231906
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount056649
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn056649
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-22347
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-22347
IRS990/NetUnrelatedBusinessTxblIncome0-12974
IRS990/NoncashContributions016621
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0985
IRS990/OfficeExpenses/ManagementAndGeneral03367
IRS990/OfficeExpenses/ProgramServices03374
IRS990/OfficeExpenses/Total07726
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY036963
IRS990/OtherAssetsTotal/EOY041345
IRS990/OtherEmployeeBenefits/Fundraising02995
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06321
IRS990/OtherEmployeeBenefits/ProgramServices07319
IRS990/OtherEmployeeBenefits/Total016635
IRS990/OtherExpensePriorYear0250765
IRS990/OtherExpensesCurrentYear0227887
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2BUILDING EXPENSES
IRS990/OtherExpenses/Description3IN-KIND
IRS990/OtherExpenses/Fundraising01360
IRS990/OtherExpenses/Fundraising11321
IRS990/OtherExpenses/ManagementAndGeneral01761
IRS990/OtherExpenses/ManagementAndGeneral11810
IRS990/OtherExpenses/ManagementAndGeneral21007
IRS990/OtherExpenses/ProgramServices078644
IRS990/OtherExpenses/ProgramServices115375
IRS990/OtherExpenses/ProgramServices211766
IRS990/OtherExpenses/ProgramServices310615
IRS990/OtherExpenses/Total078644
IRS990/OtherExpenses/Total118496
IRS990/OtherExpenses/Total214897
IRS990/OtherExpenses/Total311622
IRS990/OtherLiabilities/BOY0405721
IRS990/OtherLiabilities/EOY0398311
IRS990/OtherRevenueCurrentYear034302
IRS990/OtherRevenuePriorYear056864
IRS990/OtherSalariesAndWages/Fundraising09728
IRS990/OtherSalariesAndWages/ManagementAndGeneral015718
IRS990/OtherSalariesAndWages/ProgramServices0105318
IRS990/OtherSalariesAndWages/Total0130764
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02321
IRS990/PayrollTaxes/ManagementAndGeneral04352
IRS990/PayrollTaxes/ProgramServices015381
IRS990/PayrollTaxes/Total022054
IRS990/PledgesAndGrantsReceivable/BOY025283
IRS990/PledgesAndGrantsReceivable/EOY08491
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY02310
IRS990/PrepaidExpensesDeferredCharges/EOY02310
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04888
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear06885
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04888
IRS990/ProgramServiceRevenue/TotalRevenueColumn04888
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-66380
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-22347
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-66380
IRS990/RevenuesLessExpensesPriorYear0-40331
IRS990/SalariesEtcCurrentYear0220933
IRS990/SalariesEtcPriorYear0282199
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0344771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0428884
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0386932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0465976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0697967
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02324530
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0145
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome170/Total0155
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc043326
IRS990ScheduleA/NetUBI/CurrentTaxYear042675
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year055864
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years059892
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years040585
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years066645
IRS990ScheduleA/NetUBI/Total0265661
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89250
IRS990ScheduleA/PublicSupportTotal17002324530
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0344771
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0428884
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0386932
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0465976
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0697967
IRS990ScheduleA/Total170/Total02324530
IRS990ScheduleA/TotalSupport02590346
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/BookValue0159507
IRS990ScheduleD/Buildings/Depreciation0306146
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0465653
IRS990ScheduleD/Equipment/BookValue05900
IRS990ScheduleD/Equipment/Depreciation0120019
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0125919
IRS990ScheduleD/ExpensesSubtotal0448820
IRS990ScheduleD/Land/BookValue030000
IRS990ScheduleD/Land/OtherCostOrOtherBasis030000
IRS990ScheduleD/LeaseholdImprovements/BookValue0436719
IRS990ScheduleD/LeaseholdImprovements/Depreciation0297345
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0734064
IRS990ScheduleD/OtherAssets/BookValue041345
IRS990ScheduleD/OtherAssets/Description0UNCONDITIONAL PROMISES TO GIVE
IRS990ScheduleD/OtherLiabilities/Amount0314932
IRS990ScheduleD/OtherLiabilities/Amount129200
IRS990ScheduleD/OtherLiabilities/Amount221689
IRS990ScheduleD/OtherLiabilities/Amount312000
IRS990ScheduleD/OtherLiabilities/Amount411910
IRS990ScheduleD/OtherLiabilities/Amount54030
IRS990ScheduleD/OtherLiabilities/Amount62600
IRS990ScheduleD/OtherLiabilities/Amount71950
IRS990ScheduleD/OtherLiabilities/Description0LONG TERM DEBT

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
$684,272
Liabilities
$452,366
Net assets
$231,906
Revenue
-
Expenses
$448,820
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.58$3.61$1.97$3.16$3.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.64$3.58$2.06$3.48$3.84$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.91$3.93$1.98$3.31$3.58$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.24$3.99$2.25$3.77$3.84$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$4.52$2.32$4.49
2012Summary only. Only limited summary data is available for this year.$7.17$4.19$2.98$4.93$5.33$0.40
2011Summary only. Only limited summary data is available for this year.$7.59$4.20$3.39$4.51$5.48$0.97