Civic Intelligence

Berks Talkline

990 • Fiscal year 2012 • EIN 23-2798543

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

PO Box 1323419612
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $175,624 (-100%) from 2011

Net Assets

Down

$0

Down $168,458 (-100%) from 2011

Liabilities

Down

$0

Down $7,166 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$156,049

Down $18,913 (-11%) from 2011

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.

$200K$150K$100K$50K$0Assets 2011: $175,624Liabilities 2011: $7,166Net Assets 2011: $168,4582011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$150K$100K$50K$0Expenses 2011: $174,9622011Expenses 2012: $156,0492012

Highlighted filing

2012

Revenue-
Expenses$156,049
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$182,124
Filing and Contact Details

Filer

EIN
23-2798543
Raw XML AppendixShowing 400 of 576 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/AccountsPayableAccruedExpenses/BOY07166
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0FACILITATE A CONFIDENTIAL LISTENING SERVICE TO YOUTH AND ADULTS OF BERKS COUNTY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 13234
IRS990/AddressPrincipalOfficerUS/City0READING
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019612
IRS990/Advertising/ProgramServices02775
IRS990/Advertising/Total02775
IRS990/AllOtherContributions049575
IRS990/AllOtherExpenses/Fundraising053
IRS990/AllOtherExpenses/ManagementAndGeneral059
IRS990/AllOtherExpenses/ProgramServices0183
IRS990/AllOtherExpenses/Total0295
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY017678
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents071567
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising04626
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04626
IRS990/CompCurrentOfficersDirectors/ProgramServices048574
IRS990/CompCurrentOfficersDirectors/Total057826
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0159423
IRS990/ContributionsGrantsPriorYear0198203
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0224
IRS990/DepreciationDepletion/ManagementAndGeneral0224
IRS990/DepreciationDepletion/ProgramServices0672
IRS990/DepreciationDepletion/Total01120
IRS990/DescribedIn501C301
IRS990/Description0TO FACILITATE A CONFIDENTIAL, NONJUDGMENTAL LISTENING SERVICE FOR THE YOUTH AND ADULTS OF BERKS COUNTY AND ACT AS A LIAISON BETWEEN YOUTH AND ADULTS AND COMMUNITY AGENCIES. 4,086 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0130113
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns038281
IRS990/FeesForServicesAccounting/ProgramServices05578
IRS990/FeesForServicesAccounting/Total05578
IRS990/FeesForServicesLegal/ProgramServices04300
IRS990/FeesForServicesLegal/Total04300
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
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/AverageHoursPerWeek1440.00
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/NamePerson0LINDA MISTERKIEWICZ
IRS990/Form990PartVIISectionA/NamePerson1SEAN O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson2MARGE BLIGH
IRS990/Form990PartVIISectionA/NamePerson3JOSH WEISS
IRS990/Form990PartVIISectionA/NamePerson4ALICIA FLOOD
IRS990/Form990PartVIISectionA/NamePerson5TIMOTHY STEINROCK
IRS990/Form990PartVIISectionA/NamePerson6EDWARD SHULTZ
IRS990/Form990PartVIISectionA/NamePerson7CRAIG CORRELL
IRS990/Form990PartVIISectionA/NamePerson8PATRICK DOLAN
IRS990/Form990PartVIISectionA/NamePerson9MARCIA FORTLEY
IRS990/Form990PartVIISectionA/NamePerson10CHRISTIE HIMMELREICH
IRS990/Form990PartVIISectionA/NamePerson11KEVIN KLECKNER
IRS990/Form990PartVIISectionA/NamePerson12RORY KNOSP
IRS990/Form990PartVIISectionA/NamePerson13PATRICIA ZONG
IRS990/Form990PartVIISectionA/NamePerson14SANDRA ESHELMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
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/OtherCompensation145998
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/ReportableCompFromOrganization1449867
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT OF RESOURCE
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT OF ADMINIST
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT OF MARKETIN
IRS990/Form990PartVIISectionA/Title7CHAIR OF GOLF BOWL
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses013479
IRS990/FundraisingEvents071567
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GamingDirectExpenses02800
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents08644
IRS990/GrossIncomeGaming02197
IRS990/GrossReceipts0182124
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0528
IRS990/InformationTechnology/ManagementAndGeneral0528
IRS990/InformationTechnology/ProgramServices04227
IRS990/InformationTechnology/Total05283
IRS990/Insurance/Fundraising0297
IRS990/Insurance/ManagementAndGeneral0297
IRS990/Insurance/ProgramServices0892
IRS990/Insurance/Total01486
IRS990/IntangibleAssets/EOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01035
IRS990/InvestmentIncome/ExclusionAmount01035
IRS990/InvestmentIncomePriorYear01232
IRS990/InvestmentIncome/TotalRevenueColumn01035
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis00
IRS990/LandBuildingsEquipmentBasisNet/BOY03919
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0FACILITATE A CONFIDENTIAL LISTENING SERVICE TO YOUTH AND ADULTS OF BERKS COUNTY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LINDA MISTERKIEWICZ
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0168458
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-4835
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-4835
IRS990/NetIncomeFromGaming/ExclusionAmount0-603
IRS990/NetIncomeFromGaming/TotalRevenueColumn0-603
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions02800
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0134
IRS990/OfficeExpenses/ManagementAndGeneral0134
IRS990/OfficeExpenses/ProgramServices0624
IRS990/OfficeExpenses/Total0892
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0525
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0525
IRS990/OtherEmployeeBenefits/ProgramServices05504
IRS990/OtherEmployeeBenefits/Total06554
IRS990/OtherExpensePriorYear036628
IRS990/OtherExpensesCurrentYear030852
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL
IRS990/OtherExpenses/Description1POSTAGE & PRINTING
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3ASSOCIATION FEES
IRS990/OtherExpenses/Fundraising0737
IRS990/OtherExpenses/Fundraising1399
IRS990/OtherExpenses/Fundraising2303
IRS990/OtherExpenses/Fundraising3234
IRS990/OtherExpenses/ManagementAndGeneral0737
IRS990/OtherExpenses/ManagementAndGeneral1399
IRS990/OtherExpenses/ManagementAndGeneral2303
IRS990/OtherExpenses/ManagementAndGeneral3234
IRS990/OtherExpenses/ProgramServices02211
IRS990/OtherExpenses/ProgramServices11686
IRS990/OtherExpenses/ProgramServices2909
IRS990/OtherExpenses/ProgramServices3468
IRS990/OtherExpenses/Total03685
IRS990/OtherExpenses/Total12484
IRS990/OtherExpenses/Total21515
IRS990/OtherExpenses/Total3936
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-4613
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0REFUND
IRS990/OtherRevenueMisc/ExclusionAmount0825
IRS990/OtherRevenueMisc/TotalRevenueColumn0825
IRS990/OtherRevenuePriorYear02472
IRS990/OtherSalariesAndWages/Fundraising03932
IRS990/OtherSalariesAndWages/ManagementAndGeneral03932
IRS990/OtherSalariesAndWages/ProgramServices041288
IRS990/OtherSalariesAndWages/Total049152
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0882
IRS990/PayrollTaxes/ManagementAndGeneral0882
IRS990/PayrollTaxes/ProgramServices09266
IRS990/PayrollTaxes/Total011030
IRS990/PensionPlanContributions/Fundraising051
IRS990/PensionPlanContributions/ManagementAndGeneral051
IRS990/PensionPlanContributions/ProgramServices0533
IRS990/PensionPlanContributions/Total0635
IRS990/PledgesAndGrantsReceivable/BOY014278
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY010000
IRS990/ProgramServiceRevenue/Description0HELP LINK
IRS990/ProgramServiceRevenuePriorYear010000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010000
IRS990/ProgramServiceRevenue/TotalRevenueColumn010000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-178254
IRS990/ReconcilationRevenueExpenses09796
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue010000
IRS990/RevenuesLessExpensesCY09796
IRS990/RevenuesLessExpensesPriorYear036945
IRS990/SalariesEtcCurrentYear0125197
IRS990/SalariesEtcPriorYear0138334
IRS990/SavingsAndTempCashInvestments/BOY0139749
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal09566
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0159423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0198203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0140597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0190087
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0120533
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0808843
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01232
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01384
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02402
IRS990ScheduleA/GrossInvestmentIncome170/Total07159
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0193921
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0825
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years028
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0497
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02176
IRS990ScheduleA/OtherIncome170/Total03526
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97160
IRS990ScheduleA/PublicSupportTotal1700799277
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0159423
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0198203
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0140597
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0190087
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0120533
IRS990ScheduleA/Total170/Total0808843
IRS990ScheduleA/TotalSupport0819528
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/DonatedServicesUseOfFacilities010000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities010000
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/ExcessOrDeficitForYear09796
IRS990ScheduleD/ExcessOrDeficitPerFS0-168458
IRS990ScheduleD/ExpensesNotRptdF990010000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0156049
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS 2008 AND FORWARD REMAIN OPEN FOR EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings