Civic Intelligence

Youth Co-Op Inc.

990 • Fiscal year 2012 • EIN 23-7320351

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 25, 2013

3525 NW 7 Street33125
Siviq Scores

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

Liabilities / Assets

45th percentile

0.27x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • 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

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,175,586

Down $77,034 (-0.8%) from 2011

Net Assets

Up

$6,712,701

Up $178,689 (+2.7%) from 2011

Liabilities

Down

$2,462,885

Down $255,723 (-9.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$32,068,691

Down $42,111 (-0.1%) 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.

$60M$40M$20M$0Assets 2010: $8,406,888Liabilities 2010: $2,041,603Net Assets 2010: $6,365,2852010Assets 2011: $9,252,620Liabilities 2011: $2,718,608Net Assets 2011: $6,534,0122011Assets 2012: $9,175,586Liabilities 2012: $2,462,885Net Assets 2012: $6,712,7012012Assets 2013: $16,781,488Liabilities 2013: $10,401,502Net Assets 2013: $6,379,9862013Assets 2014: $18,837,855Liabilities 2014: $11,825,484Net Assets 2014: $7,012,3712014Assets 2015: $19,575,569Liabilities 2015: $11,765,839Net Assets 2015: $7,809,7302015Assets 2016: $30,172,581Liabilities 2016: $21,321,481Net Assets 2016: $8,851,1002016Assets 2017: $28,881,640Liabilities 2017: $20,637,338Net Assets 2017: $8,244,3022017Assets 2018: $28,800,046Liabilities 2018: $20,635,342Net Assets 2018: $8,164,7042018Assets 2019: $27,979,548Liabilities 2019: $20,695,486Net Assets 2019: $7,284,0622019Assets 2020: $31,079,896Liabilities 2020: $23,676,360Net Assets 2020: $7,403,5362020Assets 2021: $30,354,752Liabilities 2021: $22,753,709Net Assets 2021: $7,601,0432021Assets 2022: $32,387,947Liabilities 2022: $23,266,838Net Assets 2022: $9,121,1092022Assets 2023: $40,478,225Liabilities 2023: $22,603,505Net Assets 2023: $17,874,7202023Assets 2024: $39,875,752Liabilities 2024: $22,038,456Net Assets 2024: $17,837,2962024Assets 2025: $38,402,431Liabilities 2025: $21,157,085Net Assets 2025: $17,245,3462025

Highlighted filing

2012

Assets$9,175,586
Liabilities$2,462,885
Net Assets$6,712,701

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $30,753,2252010Expenses 2011: $32,110,8022011Expenses 2012: $32,068,6912012Expenses 2013: $33,132,3092013Revenue 2014: $32,143,124Expenses 2014: $31,510,739Net Income 2014: $632,3852014Revenue 2015: $31,935,460Expenses 2015: $31,138,101Net Income 2015: $797,3592015Revenue 2016: $31,125,776Expenses 2016: $30,084,406Net Income 2016: $1,041,3702016Revenue 2017: $31,584,553Expenses 2017: $32,191,351Net Income 2017: -$606,7982017Revenue 2018: $29,756,399Expenses 2018: $29,431,822Net Income 2018: $324,5772018Revenue 2019: $24,472,009Expenses 2019: $25,352,651Net Income 2019: -$880,6422019Revenue 2020: $24,706,065Expenses 2020: $24,586,591Net Income 2020: $119,4742020Revenue 2021: $23,798,553Expenses 2021: $23,601,046Net Income 2021: $197,5072021Revenue 2022: $28,658,578Expenses 2022: $27,138,512Net Income 2022: $1,520,0662022Revenue 2023: $45,210,186Expenses 2023: $36,456,575Net Income 2023: $8,753,6112023Revenue 2024: $49,697,518Expenses 2024: $49,268,178Net Income 2024: $429,3402024Revenue 2025: $48,349,138Expenses 2025: $48,941,088Net Income 2025: -$591,9502025

Highlighted filing

2012

Revenue-
Expenses$32,068,691
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.2
Gross Receipts
$32,281,781
Mission and Program Overview

Mission

Yci's mission is to improve the social and economic conditions of florida residents. Yci achieves this mission through a variety of programs that directly impact florida's youth, adults, families, and recent immigrants, empowering them through education and employment, and identifying and strengthening their knowledge, skills, talents and abilities.

Major Activities

Activity 2
Refugee programsthe resettlement program assist refugees in translating their strenghts, skills and past experiences into assets.
Activity 3
Charter schoolto provide education
Filing and Contact Details

Filer

EIN
23-7320351
Raw XML AppendixShowing 400 of 555 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/BOY01123310
IRS990/AccountsPayableAccruedExpenses/EOY01326789
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0REFUGEE PROGRAMSTHE RESETTLEMENT PROGRAM ASSIST REFUGEES IN TRANSLATING THEIR STRENGHTS, SKILLS AND PAST EXPERIENCES INTO ASSETS.
IRS990/Activity2/Expense010149669
IRS990/Activity3/Description0CHARTER SCHOOLTO PROVIDE EDUCATION
IRS990/Activity3/Expense03793292
IRS990/ActivityOrMissionDescription0TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF SOUTH FLORIDA RESIDENTS THROUGH A VARIETY OF PROGRAMS.
IRS990/ActivityOther/Description0WORKFORCE PROGRAMSSPECIALIZED SERVICES AND RESOURCES ARE AVAILABLE AND ACCESSIBLE TO JOB SEEKERS AND EMPLOYERS THROUGHOUT OUR CENTERS.
IRS990/ActivityOther/Description1CHARTER MANAGEMENTPROVIDE MANAGEMENT SERVICES TO THE SCHOOLS
IRS990/ActivityOther/Expense012626538
IRS990/ActivityOther/Expense152345
IRS990/AddressPrincipalOfficerUS/AddressLine103525 NW 7 STREET
IRS990/AddressPrincipalOfficerUS/City0MIAMI
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033125
IRS990/AllOtherContributions0206644
IRS990/AllOtherExpenses/ManagementAndGeneral0165124
IRS990/AllOtherExpenses/ProgramServices0791892
IRS990/AllOtherExpenses/Total0957016
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02852236
IRS990/CashNonInterestBearing/EOY01874894
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 44144
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11701 NW 32 AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1210505 JUDICIAL DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13714 NW 32 AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine147166 NW 72 AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0JACKSONVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MIAMI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2FAIRFAX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3MIAMI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4MIAMI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode032231
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode133136
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode222030
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode333125
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode433166
IRS990/ContractorCompensation/Compensation03207231
IRS990/ContractorCompensation/Compensation1809300
IRS990/ContractorCompensation/Compensation2300000
IRS990/ContractorCompensation/Compensation3290419
IRS990/ContractorCompensation/Compensation4223405
IRS990/ContractorCompensation/DescriptionOfServices0HEALTH INSURANCE
IRS990/ContractorCompensation/DescriptionOfServices1TRANSPORTATION
IRS990/ContractorCompensation/DescriptionOfServices2REAL ESTATE
IRS990/ContractorCompensation/DescriptionOfServices3RENT
IRS990/ContractorCompensation/DescriptionOfServices4OFFICE SUPPLIES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10BLUE CROSS BLUE SHIELD
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11MIAMI DADE TRANSIT AGENCY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CAPITOL TITLE SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13RIVERA INVESTMENTS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14IMAGE OFFICE PRODUCTS
IRS990/ContributionsGrantsCurrentYear032277719
IRS990/ContributionsGrantsPriorYear032330354
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01369720
IRS990/DeferredRevenue/EOY0926104
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0226
IRS990/DepreciationDepletion/ProgramServices0172328
IRS990/DepreciationDepletion/Total0172554
IRS990/DescribedIn501C301
IRS990/Description0YOUTH PROGRAMSTHE OUT OF SCHOOL PROGRAM ADDRESSES THE NEEDS OF YOUTH WHO HAVE DROPPED OUT OF SCHOOL.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense03483454
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
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/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee5X
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/NamePerson0FRANK VALLADARES
IRS990/Form990PartVIISectionA/NamePerson1MARIO HERNANDEZ-FUMERO
IRS990/Form990PartVIISectionA/NamePerson2JOSE RIESCO
IRS990/Form990PartVIISectionA/NamePerson3ANIA R DIAZ
IRS990/Form990PartVIISectionA/NamePerson4FIDEL J GARCIA JR
IRS990/Form990PartVIISectionA/NamePerson5GERARD M KOURI
IRS990/Form990PartVIISectionA/NamePerson6FRANCISCO B SITJES
IRS990/Form990PartVIISectionA/NamePerson7ELENA Z GEORGE
IRS990/Form990PartVIISectionA/NamePerson8MARIA RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson9JORGE PICHARDO
IRS990/Form990PartVIISectionA/NamePerson10ALICIA SANTE
IRS990/Form990PartVIISectionA/NamePerson11CONCEPCION PEREZ-BORROTO
IRS990/Form990PartVIISectionA/NamePerson12MARITZA C ARAGON
IRS990/Form990PartVIISectionA/NamePerson13JORGE L COSTAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation815631
IRS990/Form990PartVIISectionA/OtherCompensation97762
IRS990/Form990PartVIISectionA/OtherCompensation1011652
IRS990/Form990PartVIISectionA/OtherCompensation117880
IRS990/Form990PartVIISectionA/OtherCompensation127402
IRS990/Form990PartVIISectionA/OtherCompensation137568
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/ReportableCompFromOrganization8240475
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9119423
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10179259
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11121231
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12113883
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13116425
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/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title9FINANCE DIRECTOR
IRS990/Form990PartVIISectionA/Title10PROGRAM DIRECTOR
IRS990/Form990PartVIISectionA/Title11R&D DIRECTOR
IRS990/Form990PartVIISectionA/Title12PRINCIPAL
IRS990/Form990PartVIISectionA/Title13PROGRAM SUPERVISOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants032071075
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts032281781
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear04062
IRS990/InvestmentIncome/ExclusionAmount04062
IRS990/InvestmentIncomePriorYear0403
IRS990/InvestmentIncome/TotalRevenueColumn04062
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0208733
IRS990/InvestmentsOtherSecurities/EOY0193147
IRS990/LandBldgEquipmentAccumDeprec02837317
IRS990/LandBuildingsEquipmentBasis03517673
IRS990/LandBuildingsEquipmentBasisNet/BOY0670072
IRS990/LandBuildingsEquipmentBasisNet/EOY0680356
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ITS MISSION IS TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF SOUTH FLORIDA RESIDENTS. YOUTH CO-OP ACHIEVES THIS PURPOSE THROUGH A VARIETY OF PROGRAMS THAT DIRECTLY IMPACT SOUTH FLORIDA'S YOUTH, ADULTS, FAMILIES, AND RECENT IMMIGRANTS, EMPOWERING THEM THROUGH EDUCATION AND EMPLOYMENT, AND IDENTIFYING AND STRENGTHENING THEIR KNOWLEDGE, SKILLS, TALENTS AND ABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARIA RODRIGUEZ
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY06534012
IRS990/NetAssetsOrFundBalancesEOY06712701
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees01230
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0139291
IRS990/OtherAssetsTotal/EOY0470499
IRS990/OtherEmployeeBenefits/Fundraising023643
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0166967
IRS990/OtherEmployeeBenefits/ProgramServices03313811
IRS990/OtherEmployeeBenefits/Total03504421
IRS990/OtherExpensePriorYear08866925
IRS990/OtherExpensesCurrentYear08036200
IRS990/OtherExpenses/Description0ECONOMIC ASSISTANCE TO
IRS990/OtherExpenses/Description1RENT
IRS990/OtherExpenses/Description2TUITION, BOOKS AND OTHE
IRS990/OtherExpenses/Description3OFFICE EXPENSES
IRS990/OtherExpenses/Fundraising05716
IRS990/OtherExpenses/Fundraising11470
IRS990/OtherExpenses/ManagementAndGeneral0198223
IRS990/OtherExpenses/ManagementAndGeneral1367
IRS990/OtherExpenses/ManagementAndGeneral246009
IRS990/OtherExpenses/ProgramServices04518986
IRS990/OtherExpenses/ProgramServices1768942
IRS990/OtherExpenses/ProgramServices2665517
IRS990/OtherExpenses/ProgramServices3611945
IRS990/OtherExpenses/Total04518986
IRS990/OtherExpenses/Total1972881
IRS990/OtherExpenses/Total2665884
IRS990/OtherExpenses/Total3659424
IRS990/OtherLiabilities/BOY0225578
IRS990/OtherLiabilities/EOY0209992
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising0124910
IRS990/OtherSalariesAndWages/ManagementAndGeneral01059124
IRS990/OtherSalariesAndWages/ProgramServices016646928
IRS990/OtherSalariesAndWages/Total017830962
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010512
IRS990/PayrollTaxes/ManagementAndGeneral080442
IRS990/PayrollTaxes/ProgramServices01477339
IRS990/PayrollTaxes/Total01568293
IRS990/PensionPlanContributions/Fundraising08119
IRS990/PensionPlanContributions/ManagementAndGeneral066413
IRS990/PensionPlanContributions/ProgramServices01054283
IRS990/PensionPlanContributions/Total01128815
IRS990/PledgesAndGrantsReceivable/BOY04228197
IRS990/PledgesAndGrantsReceivable/EOY04688389
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0112139
IRS990/PrepaidExpensesDeferredCharges/EOY0223933
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-34401
IRS990/ReconcilationRevenueExpenses0213090
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0213090
IRS990/RevenuesLessExpensesPriorYear0219955
IRS990/SalariesEtcCurrentYear024032491
IRS990/SalariesEtcPriorYear023243877
IRS990/SavingsAndTempCashInvestments/BOY01041952
IRS990/SavingsAndTempCashInvestments/EOY01044368
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032277719
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032330354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030893672
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029981087
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027768895
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0153251727
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0403
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0640
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years033702
IRS990ScheduleA/GrossInvestmentIncome170/Total049970
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99920
IRS990ScheduleA/PublicSupportTotal1700153251727
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032277719
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032330354
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030893672
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029981087
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027768895
IRS990ScheduleA/Total170/Total0153251727
IRS990ScheduleA/TotalSupport0153301697
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/Buildings/BookValue0441259
IRS990ScheduleD/Buildings/Depreciation01855902
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02297161
IRS990ScheduleD/Equipment/BookValue0103064
IRS990ScheduleD/Equipment/Depreciation0762380
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0865444
IRS990ScheduleD/ExcessOrDeficitForYear0213090
IRS990ScheduleD/ExcessOrDeficitPerFS0178689
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-34401
IRS990ScheduleD/ExpensesSubtotal032103092
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK/TAX DIFFERENCE IN DEPRECIATION
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TAX OVER BOOK DEPRECIATION
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue064001
IRS990ScheduleD/Land/OtherCostOrOtherBasis064001
IRS990ScheduleD/OtherAmount0-34401
IRS990ScheduleD/OtherAssets/BookValue0470499
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncluded0-34401
IRS990ScheduleD/OtherLandBuildings/BookValue072032
IRS990ScheduleD/OtherLandBuildings/Depreciation0219035
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0291067
IRS990ScheduleD/OtherLiabilities/Amount016845
IRS990ScheduleD/OtherLiabilities/Amount1193147
IRS990ScheduleD/OtherLiabilities/Description0DUE TO FIDUCIARY FUND
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED EMPLOYEE BENEFITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal032281781
IRS990ScheduleD/TotalAdjustments0-34401
IRS990ScheduleD/TotalBookValueOtherAssets0470499
IRS990ScheduleD/TotalExpenses032068691
IRS990ScheduleD/TotalExpensesPerForm990032068691

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.4$21.2$17.2$48.3$48.9$0.59
2024Detailed filing. Detailed filing data is available for this year.$39.9$22.0$17.8$49.7$49.3$0.43
2023Detailed filing. Detailed filing data is available for this year.$40.5$22.6$17.9$45.2$36.5$8.75
2022Detailed filing. Detailed filing data is available for this year.$32.4$23.3$9.12$28.7$27.1$1.52
2021Detailed filing. Detailed filing data is available for this year.$30.4$22.8$7.60$23.8$23.6$0.20
2020Detailed filing. Detailed filing data is available for this year.$31.1$23.7$7.40$24.7$24.6$0.12
2019Detailed filing. Detailed filing data is available for this year.$28.0$20.7$7.28$24.5$25.4$0.88
2018Detailed filing. Detailed filing data is available for this year.$28.8$20.6$8.16$29.8$29.4$0.32
2017Detailed filing. Detailed filing data is available for this year.$28.9$20.6$8.24$31.6$32.2$0.61
2016Detailed filing. Detailed filing data is available for this year.$30.2$21.3$8.85$31.1$30.1$1.04
2015Detailed filing. Detailed filing data is available for this year.$19.6$11.8$7.81$31.9$31.1$0.80
2014Detailed filing. Detailed filing data is available for this year.$18.8$11.8$7.01$32.1$31.5$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$10.4$6.38$33.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$2.46$6.71$32.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$2.72$6.53$32.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$2.04$6.37$30.8