Civic Intelligence

Arbor Place Inc

990 • Fiscal year 2012 • EIN 23-2287793

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

520 North Street17602-4430
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,491,336

Flat from 2012

Net Assets

Flat

$1,749,886

Flat from 2012

Liabilities

Flat

$741,450

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$351,108

Flat 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.

$3.0M$2.0M$1.0M$0Assets 2010: $727,131Liabilities 2010: $65,541Net Assets 2010: $661,5902010Assets 2011: $2,605,357Liabilities 2011: $1,186,384Net Assets 2011: $1,418,9732011Assets 2012: $2,491,336Liabilities 2012: $741,450Net Assets 2012: $1,749,8862012Assets 2012: $2,491,336Liabilities 2012: $741,450Net Assets 2012: $1,749,8862012Assets 2013: $2,457,342Liabilities 2013: $668,309Net Assets 2013: $1,789,0332013Assets 2014: $2,430,551Liabilities 2014: $618,840Net Assets 2014: $1,811,7112014Assets 2015: $2,384,401Liabilities 2015: $659,932Net Assets 2015: $1,724,4692015Assets 2016: $2,499,309Liabilities 2016: $549,938Net Assets 2016: $1,949,3712016Assets 2017: $2,348,794Liabilities 2017: $525,646Net Assets 2017: $1,823,1482017Assets 2018: $2,348,869Liabilities 2018: $427,630Net Assets 2018: $1,921,2392018Assets 2019: $2,521,635Liabilities 2019: $472,798Net Assets 2019: $2,048,8372019Assets 2020: $2,547,223Liabilities 2020: $423,103Net Assets 2020: $2,124,1202020Assets 2021: $2,716,706Liabilities 2021: $363,084Net Assets 2021: $2,353,6222021Assets 2022: $2,212,392Liabilities 2022: $342,758Net Assets 2022: $1,869,6342022Assets 2023: $2,089,123Liabilities 2023: $332,694Net Assets 2023: $1,756,4292023Assets 2024: $1,992,494Liabilities 2024: $335,989Net Assets 2024: $1,656,5052024

Highlighted filing

2012

Assets$2,491,336
Liabilities$741,450
Net Assets$1,749,886

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $228,1362010Expenses 2011: $269,4562011Expenses 2012: $351,1082012Revenue 2012: $685,210Expenses 2012: $351,108Net Income 2012: $334,1022012Revenue 2013: $418,678Expenses 2013: $379,531Net Income 2013: $39,1472013Revenue 2014: $509,577Expenses 2014: $486,899Net Income 2014: $22,6782014Revenue 2015: $575,647Expenses 2015: $662,889Net Income 2015: -$87,2422015Revenue 2016: $446,328Expenses 2016: $660,016Net Income 2016: -$213,6882016Revenue 2017: $537,623Expenses 2017: $663,846Net Income 2017: -$126,2232017Revenue 2018: $695,736Expenses 2018: $597,645Net Income 2018: $98,0912018Revenue 2019: $645,529Expenses 2019: $517,931Net Income 2019: $127,5982019Revenue 2020: $539,618Expenses 2020: $470,438Net Income 2020: $69,1802020Revenue 2021: $920,567Expenses 2021: $683,529Net Income 2021: $237,0382021Revenue 2022: $516,373Expenses 2022: $899,153Net Income 2022: -$382,7802022Revenue 2023: $692,061Expenses 2023: $813,624Net Income 2023: -$121,5632023Revenue 2024: $1,057,583Expenses 2024: $1,252,101Net Income 2024: -$194,5182024

Highlighted filing

2012

Revenue-
Expenses$351,108
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$692,282
Mission and Program Overview

Mission

To minister to youth living in southeast lancaster city and beyond to promote personal, spiritual, and educational growth in a safe, wholesome environment to provide biblical, culturally-relevant, and holistic activities to be a catalyst for establishing the youth, young adults, and their families in community churches.

Filing and Contact Details

Filer

EIN
23-2287793
Raw XML AppendixShowing 400 of 578 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/BOY018226
IRS990/AccountsPayableAccruedExpenses/EOY039997
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO MINISTER TO YOUTH LIVING IN SOUTHEAST LANCASTER CITY AND BEYOND. TO PROMOTE PERSONAL, SPIRITUAL, AND EDUCATIONAL GROWTH IN A SAFE, WHOLESOME ENVIRONMENT. TO PROVIDE BIBLICAL, CULTURALLY-RELEVANT, AND HOLISTIC ACTIVITIES. TO BE A CATALYST FOR ESTABLISHING THE YOUTH, YOUNG ADULTS, AND THEIR FAMILIES IN COMMUNITY CHURCHES.
IRS990/AddressPrincipalOfficerUS/AddressLine10520 NORTH STREET
IRS990/AddressPrincipalOfficerUS/City0LANCASTER
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017602
IRS990/Advertising/Fundraising02525
IRS990/Advertising/ManagementAndGeneral0855
IRS990/Advertising/Total03380
IRS990/AllOtherContributions0615308
IRS990/AllOtherExpenses/Fundraising0804
IRS990/AllOtherExpenses/ManagementAndGeneral02257
IRS990/AllOtherExpenses/ProgramServices03808
IRS990/AllOtherExpenses/Total06869
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0169716
IRS990/CashNonInterestBearing/EOY051150
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising012567
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020945
IRS990/CompCurrentOfficersDirectors/ProgramServices08378
IRS990/CompCurrentOfficersDirectors/Total041890
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0632163
IRS990/ContributionsGrantsPriorYear01025049
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral016658
IRS990/DepreciationDepletion/ProgramServices048538
IRS990/DepreciationDepletion/Total065196
IRS990/DescribedIn501C30true
IRS990/Description0WE PARTNER WITH INDIVIDUALS, CHURCHES, BUSINESSES, EDUCATIONAL INSTITUTIONS AND A WIDE RANGE OF ORGANIZATIONS TO SERVE AS A CROSS-CULTURAL ADVOCATE THAT CHALLENGES YOUTH (RANGING FROM 7 TO 17) TO BECOME TOMORROW'S LEADERS. WE ARE PASSIONATE ABOUT PROVIDING AN INTENTIONAL, HIGH QUALITY, AFTER SCHOOL PROGRAM FOR SOME OF LANCASTER'S MOST AT-RISK YOUTH. OUR AFTER SCHOOL PROGRAM RUNS THREE DAYS PER WEEK AND PROVIDES STUDENTS WITH FOCUS ON ACADEMICS, LIFE SKILLS, NUTRITION/FITNESS, PERFORMING ARTS AND SPIRITUAL FORMATION. DURING THE 2012-13 SCHOOL YEAR, WE AVERAGED 40-50 STUDENTS PER DAY AS THEY PARTICIPATED AND WERE FULLY ENGAGED IN THE ENRICHMENT OPPORTUNITIES PROVIDED AT THE CENTER. DUE TO A RECENT PARTNERSHIP WITH A NEARBY SCHOOL, THE AVERAGE STUDENTS PARTICIPATING WILL INCREASE TO 75-100 STUDENTS PER DAY. WE WILL CONTINUE TO OFFER TUTORING AND HOMEWORK ASSISTANCE, SMALL YOUTH GROUPS TO ASSIST WITH EVERYDAY ISSUES, NUTRITION AND FITNESS CLASSES, PRIVATE VOICE/MUSIC LESSONS, BALLET, TAP AND HIP HOP LESSONS. IT IS OUR GOAL TO CONTINUE TO GIVE THE STUDENTS UNIQUE AND RELEVANT DEVELOPMENTAL OPPORTUNITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10THE MIX AT ARBOR PLACE
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0162350
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns016855
IRS990/FeesForServicesAccounting/ManagementAndGeneral03661
IRS990/FeesForServicesAccounting/ProgramServices02150
IRS990/FeesForServicesAccounting/Total05811
IRS990/FeesForServicesLegal/ManagementAndGeneral0491
IRS990/FeesForServicesLegal/ProgramServices0288
IRS990/FeesForServicesLegal/Total0779
IRS990/FeesForServicesOther/ManagementAndGeneral07875
IRS990/FeesForServicesOther/ProgramServices04625
IRS990/FeesForServicesOther/Total012500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
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/NamePerson0RYAN D GAMBER
IRS990/Form990PartVIISectionA/NamePerson1JOE E CRAWSHAW
IRS990/Form990PartVIISectionA/NamePerson2KURTIS GROFF
IRS990/Form990PartVIISectionA/NamePerson3JOHN CARPENTER
IRS990/Form990PartVIISectionA/NamePerson4KIMBERLY A GRUNDEN
IRS990/Form990PartVIISectionA/NamePerson5BRYAN L STAHL
IRS990/Form990PartVIISectionA/NamePerson6KATHERINE WOOD-JACOBS
IRS990/Form990PartVIISectionA/NamePerson7SUSAN HALL
IRS990/Form990PartVIISectionA/NamePerson8DAVID GREEN
IRS990/Form990PartVIISectionA/NamePerson9HADIA SHERTZER
IRS990/Form990PartVIISectionA/NamePerson10SHEENA SIMMONS
IRS990/Form990PartVIISectionA/NamePerson11LAURA LEE
IRS990/Form990PartVIISectionA/NamePerson12KATIE REIFF
IRS990/Form990PartVIISectionA/NamePerson13KATE ROWEN
IRS990/Form990PartVIISectionA/NamePerson14JEFFREY SCHAUM
IRS990/Form990PartVIISectionA/NamePerson15WAYNE SCOTT
IRS990/Form990PartVIISectionA/NamePerson16JANICE THOMAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation153640
IRS990/Form990PartVIISectionA/OtherCompensation160
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/ReportableCompFromOrganization1520462
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1617788
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15FMR EXEC DIR
IRS990/Form990PartVIISectionA/Title16EXEC DIRECTO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents037892
IRS990/GrossReceipts0692282
IRS990/GrossRents/Real06436
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral04519
IRS990/InformationTechnology/Total04519
IRS990/Insurance/ManagementAndGeneral03807
IRS990/Insurance/ProgramServices05246
IRS990/Insurance/Total09053
IRS990/Interest/ManagementAndGeneral025143
IRS990/Interest/ProgramServices026238
IRS990/Interest/Total051381
IRS990/InvestmentIncomeCurrentYear04
IRS990/InvestmentIncome/ExclusionAmount04
IRS990/InvestmentIncomePriorYear0-36866
IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec091043
IRS990/LandBuildingsEquipmentBasis02435726
IRS990/LandBuildingsEquipmentBasisNet/BOY01718625
IRS990/LandBuildingsEquipmentBasisNet/EOY02344683
IRS990/LessRentalExpenses/Real07072
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO MINISTER TO YOUTH LIVING IN SOUTHEAST LANCASTER CITY AND BEYOND. TO PROMOTE PERSONAL, SPIRITUAL, AND EDUCATIONAL GROWTH IN A SAFE, WHOLESOME ENVIRONMENT. TO PROVIDE BIBLICAL, CULTURALLY-RELEVANT, AND HOLISTIC ACTIVITIES. TO BE A CATALYST FOR ESTABLISHING THE YOUTH, YOUNG ADULTS, AND THEIR FAMILIES IN COMMUNITY CHURCHES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0726391
IRS990/MortNotesPyblSecuredInvestProp/EOY0657643
IRS990/NameOfPrincipalOfficerPerson0JANICE THOMAS
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01418973
IRS990/NetAssetsOrFundBalancesEOY01749886
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn037892
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-636
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-636
IRS990/NoncashContributions0399237
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01333
IRS990/Occupancy/ProgramServices030858
IRS990/Occupancy/Total032191
IRS990/OfficeExpenses/Fundraising01144
IRS990/OfficeExpenses/ManagementAndGeneral08568
IRS990/OfficeExpenses/Total09712
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0940
IRS990/OtherEmployeeBenefits/Fundraising0719
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01198
IRS990/OtherEmployeeBenefits/ProgramServices0479
IRS990/OtherEmployeeBenefits/Total02396
IRS990/OtherExpensePriorYear0102296
IRS990/OtherExpensesCurrentYear0231457
IRS990/OtherExpenses/Description0ACTIVITY EXPENSES
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2COGS
IRS990/OtherExpenses/Description3SMALL TOOLS AND EQUIP.
IRS990/OtherExpenses/Fundraising07821
IRS990/OtherExpenses/ManagementAndGeneral03608
IRS990/OtherExpenses/ManagementAndGeneral11968
IRS990/OtherExpenses/ProgramServices011210
IRS990/OtherExpenses/ProgramServices14802
IRS990/OtherExpenses/Total011210
IRS990/OtherExpenses/Total18410
IRS990/OtherExpenses/Total27821
IRS990/OtherExpenses/Total31968
IRS990/OtherLiabilities/BOY0441767
IRS990/OtherLiabilities/EOY043810
IRS990/OtherRevenueCurrentYear041293
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0ESCROW REFUND
IRS990/OtherRevenueMisc/Description1BAD DEBT RECOVERY
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02598
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1937
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2502
IRS990/OtherRevenueMisc/TotalRevenueColumn02598
IRS990/OtherRevenueMisc/TotalRevenueColumn1937
IRS990/OtherRevenueMisc/TotalRevenueColumn2502
IRS990/OtherRevenuePriorYear038656
IRS990/OtherSalariesAndWages/Fundraising019253
IRS990/OtherSalariesAndWages/ManagementAndGeneral032089
IRS990/OtherSalariesAndWages/ProgramServices012835
IRS990/OtherSalariesAndWages/Total064177
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03356
IRS990/PayrollTaxes/ManagementAndGeneral05594
IRS990/PayrollTaxes/ProgramServices02238
IRS990/PayrollTaxes/Total011188
IRS990/PledgesAndGrantsReceivable/BOY0717016
IRS990/PledgesAndGrantsReceivable/EOY094563
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY011750
IRS990/ProgramServiceRevenue/Description0RENTAL OF FACILITY
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011750
IRS990/ProgramServiceRevenue/TotalRevenueColumn011750
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationDonatedServices0-2600
IRS990/ReconcilationOtherChanges0-589
IRS990/ReconcilationRevenueExpenses0334102
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-636
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue011750
IRS990/RevenuesLessExpensesCY0334102
IRS990/RevenuesLessExpensesPriorYear0757383
IRS990/SalariesEtcCurrentYear0119651
IRS990/SalariesEtcPriorYear0118555
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0428345
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0587932
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0224963
IRS990ScheduleA/AmtsFromSubstContributors/Total01241240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0632163
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01025049
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0485249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0168607
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0152217
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02463285
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0603
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02745
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06676
IRS990ScheduleA/GrossInvestmentIncome509/Total011123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year049636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034712
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0144463
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0603
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01852
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02745
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06676
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011880
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years0757
IRS990ScheduleA/Post1975UBTI/Total0757
IRS990ScheduleA/PriorYearSupportPercentage00.59480
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.52160
IRS990ScheduleA/PublicSupportTotal50901366508
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0428345
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0587932
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0224963
IRS990ScheduleA/SupportFromDQPsEtc/Total01241240
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0692278
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01074685
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0519961
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0168607
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0152217
IRS990ScheduleA/Total509/Total02607748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0692282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01075288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0521813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0171352
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0158893
IRS990ScheduleA/TotalSupportTotal/Total02619628
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.34$1.66$1.06$1.25$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.33$1.76$0.69$0.81$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.34$1.87$0.52$0.90$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.36$2.35$0.92$0.68$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.42$2.12$0.54$0.47$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.47$2.05$0.65$0.52$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.43$1.92$0.70$0.60$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.53$1.82$0.54$0.66$0.13
2016Summary only. Only limited summary data is available for this year.$2.50$0.55$1.95$0.45$0.66$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.66$1.72$0.58$0.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.62$1.81$0.51$0.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.67$1.79$0.42$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.74$1.75$0.35
2012Summary only. Only limited summary data is available for this year.$2.49$0.74$1.75$0.69$0.35$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.19$1.42$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$0.23