Civic Intelligence

Human Resources Unlimited Inc

990 • Fiscal year 2010 • EIN 23-7083475

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 10, 2011

120 Maple Street Suite 40001103
Siviq Scores

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

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$7,342,893

No earlier filing loaded for comparison.

Net Assets

$5,819,595

No earlier filing loaded for comparison.

Liabilities

$1,523,298

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,116,055

No earlier filing loaded for comparison.

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 2010: $7,342,893Liabilities 2010: $1,523,298Net Assets 2010: $5,819,5952010Assets 2011: $7,590,940Liabilities 2011: $1,318,789Net Assets 2011: $6,272,1512011Assets 2012: $8,082,760Liabilities 2012: $1,705,636Net Assets 2012: $6,377,1242012Assets 2013: $8,634,817Liabilities 2013: $1,869,454Net Assets 2013: $6,765,3632013Assets 2014: $10,730,286Liabilities 2014: $2,599,175Net Assets 2014: $8,131,1112014Assets 2015: $12,199,449Liabilities 2015: $3,758,440Net Assets 2015: $8,441,0092015Assets 2016: $13,333,832Liabilities 2016: $4,050,887Net Assets 2016: $9,282,9452016Assets 2017: $14,431,760Liabilities 2017: $3,506,512Net Assets 2017: $10,925,2482017

Highlighted filing

2010

Assets$7,342,893
Liabilities$1,523,298
Net Assets$5,819,595

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $7,116,0552010Expenses 2011: $7,294,4172011Expenses 2012: $7,031,1402012Expenses 2013: $7,426,7692013Revenue 2014: $9,363,304Expenses 2014: $8,201,750Net Income 2014: $1,161,5542014Revenue 2015: $8,983,598Expenses 2015: $8,604,536Net Income 2015: $379,0622015Revenue 2016: $11,198,623Expenses 2016: $10,124,567Net Income 2016: $1,074,0562016Revenue 2017: $11,664,463Expenses 2017: $10,286,548Net Income 2017: $1,377,9152017

Highlighted filing

2010

Revenue-
Expenses$7,116,055
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 10, 2011
Return Version
2009v1.7
Gross Receipts
$7,511,318
Mission and Program Overview

Mission

Hru connects individuals who are disadvantaged or disabled to their community to participate in social opportunities, vocational training and practical skill building.

Major Activities

Activity 2
Clubhouses: Psychosocial rehabilitation day program providing vocational/educational services for adults with mental illness. Provide employment services to mentally ill homeless adults.
Activity 3
Dayhab: provides a structured, goal oriented, active treatment program of medically orientated therapeutic and habilitation services to raise levels of functioning to disabled individuals with challenging needs.
Filing and Contact Details

Filer

EIN
23-7083475
Raw XML AppendixShowing 400 of 532 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0574223
IRS990/AccountsPayableAccruedExpenses/EOY0844310
IRS990/AccountsReceivable/BOY0593401
IRS990/AccountsReceivable/EOY0639184
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Clubhouses: Psychosocial rehabilitation day program providing vocational/educational services for adults with mental illness. Provide employment services to mentally ill homeless adults.
IRS990/Activity2/Expense02162229
IRS990/Activity2/Revenue02514028
IRS990/Activity3/Description0Dayhab: provides a structured, goal oriented, active treatment program of medically orientated therapeutic and habilitation services to raise levels of functioning to disabled individuals with challenging needs.
IRS990/Activity3/Expense01112474
IRS990/Activity3/Revenue01395187
IRS990/ActivityOrMissionDescription0HRU CONNECTS INDIVIDUALS WHO ARE DISADVANTAGED OR DISABLED TO THEIR COMMUNITY TO PARTICIPATE IN SOCIAL OPPORTUNITIES, VOCATIONAL TRAINING AND PRACTICAL SKILL BUILDING.
IRS990/ActivityOther/Description0Transportation: to provide transportation to clients to and from work site or day program.
IRS990/ActivityOther/Description1Rehabilitation Services: - Provide rehabilitation services
IRS990/ActivityOther/Description2Workforce Alternative: PROVIDES ASSISTANCE FOR EMPLOYERS IN FINDING POTENTIAL EMPLOYEES.
IRS990/ActivityOther/Expense0755836
IRS990/ActivityOther/Expense1308871
IRS990/ActivityOther/Expense265339
IRS990/ActivityOther/Revenue0892342
IRS990/ActivityOther/Revenue1320197
IRS990/ActivityOther/Revenue2161083
IRS990/AddressPrincipalOfficerUS/AddressLine10120 MAPLE STREET SUITE 400
IRS990/AddressPrincipalOfficerUS/City0SPRINGFIELD
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001103
IRS990/Advertising/ManagementAndGeneral06497
IRS990/Advertising/ProgramServices05624
IRS990/Advertising/Total012121
IRS990/AllOtherContributions064791
IRS990/AllOtherExpenses/ManagementAndGeneral063667
IRS990/AllOtherExpenses/ProgramServices0184388
IRS990/AllOtherExpenses/Total0248055
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY065723
IRS990/CashNonInterestBearing/EOY075281
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0237541
IRS990/CompCurrentOfficersDirectors/ProgramServices079180
IRS990/CompCurrentOfficersDirectors/Total0316721
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear076541
IRS990/ContributionsGrantsPriorYear038297
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral013796
IRS990/DepreciationDepletion/ProgramServices0168895
IRS990/DepreciationDepletion/Total0182691
IRS990/DescribedIn501C301
IRS990/Description0Employment Services: to provide services to individuals with disabilities and/or barriers to employment in the areas of Assessment and evaluation, goal planning, individual , group or structured employment and advocacy.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01563862
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral034000
IRS990/FeesForServicesAccounting/Total034000
IRS990/FeesForServicesLegal/ManagementAndGeneral07927
IRS990/FeesForServicesLegal/Total07927
IRS990/FeesForServicesOther/ManagementAndGeneral078816
IRS990/FeesForServicesOther/ProgramServices0112996
IRS990/FeesForServicesOther/Total0191812
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
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/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/NamePerson0TIMOTHY MARINI
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM MARSH
IRS990/Form990PartVIISectionA/NamePerson2THOMAS BIENKOWSKI
IRS990/Form990PartVIISectionA/NamePerson3EDWARD WYTRYCH
IRS990/Form990PartVIISectionA/NamePerson4FRANCIS FITZGERALD
IRS990/Form990PartVIISectionA/NamePerson5HENRY RIGALI
IRS990/Form990PartVIISectionA/NamePerson6CHARLENE SMOLKOWICZ
IRS990/Form990PartVIISectionA/NamePerson7PATRICK LEARY
IRS990/Form990PartVIISectionA/NamePerson8JOEL MORSE
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL MORIARTY
IRS990/Form990PartVIISectionA/NamePerson10curtis edgin
IRS990/Form990PartVIISectionA/NamePerson11amy royal
IRS990/Form990PartVIISectionA/NamePerson12DONALD KOZERA
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/OtherCompensation1290707
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/ReportableCompFromOrganization12201893
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/Title0board viCE CHAIRMAN
IRS990/Form990PartVIISectionA/Title1CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD SECRETARY/CLERK
IRS990/Form990PartVIISectionA/Title5BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9board tREASURER
IRS990/Form990PartVIISectionA/Title10board mEMBER
IRS990/Form990PartVIISectionA/Title11board mEMBER
IRS990/Form990PartVIISectionA/Title12PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-16330
IRS990/Gaming00
IRS990/GovernmentGrants011750
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0342136
IRS990/GrossReceipts07511318
IRS990/GrossRents/Real032253
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral04515
IRS990/Insurance/ProgramServices029232
IRS990/Insurance/Total033747
IRS990/Interest/ProgramServices035659
IRS990/Interest/Total035659
IRS990/InvestmentIncomeCurrentYear035142
IRS990/InvestmentIncome/ExclusionAmount051472
IRS990/InvestmentIncomePriorYear0113217
IRS990/InvestmentIncome/TotalRevenueColumn051472
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01033344
IRS990/InvestmentsPubTradedSecurities/EOY01165584
IRS990/LandBldgEquipmentAccumDeprec01193868
IRS990/LandBuildingsEquipmentBasis02453295
IRS990/LandBuildingsEquipmentBasisNet/BOY01290255
IRS990/LandBuildingsEquipmentBasisNet/EOY01259427
IRS990/LessCostOthBasisSalesExpenses/Securities0358466
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HRU CONNECTS DISADVANTAGED OR DISABLED INDIVIDUALS TO THEIR COMMUNITY TO PARTICIPATE IN SOCIAL OPPORTUNITIES, VOCATIONAL TRAINING AND PRACTICAL SKILL BUILDING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0708621
IRS990/MortNotesPyblSecuredInvestProp/EOY0678988
IRS990/NameOfPrincipalOfficerPerson0DONALD KOZERA
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY05636825
IRS990/NetAssetsOrFundBalancesEOY05819595
IRS990/NetGainOrLossInvestments/ExclusionAmount0-16330
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-16330
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome032253
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn032253
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0390
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral040626
IRS990/Occupancy/ProgramServices0413824
IRS990/Occupancy/Total0454450
IRS990/OfficeExpenses/ManagementAndGeneral037532
IRS990/OfficeExpenses/ProgramServices0162431
IRS990/OfficeExpenses/Total0199963
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0212093
IRS990/OtherEmployeeBenefits/ProgramServices0417103
IRS990/OtherEmployeeBenefits/Total0629196
IRS990/OtherExpensePriorYear02250646
IRS990/OtherExpensesCurrentYear02409019
IRS990/OtherExpenses/Description0CLIENT wAGES
IRS990/OtherExpenses/Description1VEHICLE
IRS990/OtherExpenses/Description2CLIENT STIPENDS
IRS990/OtherExpenses/Description3Repairs and maintenance
IRS990/OtherExpenses/Description4OTHER
IRS990/OtherExpenses/ManagementAndGeneral05928
IRS990/OtherExpenses/ManagementAndGeneral16096
IRS990/OtherExpenses/ManagementAndGeneral241114
IRS990/OtherExpenses/ManagementAndGeneral317440
IRS990/OtherExpenses/ProgramServices0351762
IRS990/OtherExpenses/ProgramServices1200482
IRS990/OtherExpenses/ProgramServices2164725
IRS990/OtherExpenses/ProgramServices397219
IRS990/OtherExpenses/ProgramServices466469
IRS990/OtherExpenses/Total0357690
IRS990/OtherExpenses/Total1206578
IRS990/OtherExpenses/Total2164725
IRS990/OtherExpenses/Total3138333
IRS990/OtherExpenses/Total483909
IRS990/OtherRevenueCurrentYear032253
IRS990/OtherRevenuePriorYear06686
IRS990/OtherSalariesAndWages/ManagementAndGeneral0288859
IRS990/OtherSalariesAndWages/ProgramServices03108552
IRS990/OtherSalariesAndWages/Total03397411
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral045791
IRS990/PayrollTaxes/ProgramServices0317917
IRS990/PayrollTaxes/Total0363708
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY080489
IRS990/PrepaidExpensesDeferredCharges/EOY0115939
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenueCY07008916
IRS990/ProgramServiceRevenue/Description0Program Contracts
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear06781336
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05296092
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11191127
IRS990/ProgramServiceRevenue/TotalRevenueColumn05296092
IRS990/ProgramServiceRevenue/TotalRevenueColumn11191127
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real032253
IRS990/Revenue01758332
IRS990/RevenuesLessExpensesCY036797
IRS990/RevenuesLessExpensesPriorYear0519909
IRS990/SalariesEtcCurrentYear04707036
IRS990/SalariesEtcPriorYear04168981
IRS990/SavingsAndTempCashInvestments/BOY03856457
IRS990/SavingsAndTempCashInvestments/EOY04087478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear076541
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038297
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027232
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038854
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0197258
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear067395
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0119903
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0125801
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0167919
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0130755
IRS990ScheduleA/GrossInvestmentIncome170/Total0611773
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc019115054
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77200
IRS990ScheduleA/PublicSupportTotal17002115953
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0450512
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0392555
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0376193
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0480198
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0416495
IRS990ScheduleA/Total170/Total02115953
IRS990ScheduleA/TotalSupport02727726
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0373971
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0354258
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0359859
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0452966
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0377641
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total01918695
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0787450
IRS990ScheduleD/Buildings/Depreciation0399025
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01186475
IRS990ScheduleD/DonatedServicesUseOfFacilities0373971
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0373971
IRS990ScheduleD/Equipment/BookValue021654
IRS990ScheduleD/Equipment/Depreciation0173877
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0195531
IRS990ScheduleD/ExcessOrDeficitForYear036797
IRS990ScheduleD/ExcessOrDeficitPerFS0182770
IRS990ScheduleD/ExpensesNotRptdF9900373971
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07116055
IRS990ScheduleD/Land/BookValue0122000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0122000
IRS990ScheduleD/LeaseholdImprovements/BookValue06599
IRS990ScheduleD/LeaseholdImprovements/Depreciation096330
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0102929
IRS990ScheduleD/NetUnrealizedGainsInvestments0145973
IRS990ScheduleD/NetUnrealizedGLOnInvestments0145973
IRS990ScheduleD/OtherLandBuildings/BookValue0321724
IRS990ScheduleD/OtherLandBuildings/Depreciation0524636
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0846360
IRS990ScheduleD/RevenueNotRptdF9900519944
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07152852
IRS990ScheduleD/TotalAdjustments0145973
IRS990ScheduleD/TotalExpenses07116055
IRS990ScheduleD/TotalExpensesPerForm99007116055
IRS990ScheduleD/TotalOfBookValueLandBuildings01259427
IRS990ScheduleD/TotalRevenue07152852
IRS990ScheduleD/TotalRevenuePerForm99007152852
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07490026
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07672796
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0175313

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings