Civic Intelligence

Construction Junction Inc.

990 • Fiscal year 2011 • EIN 25-1831918

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 16, 2012

Organization ProfileWWW.CJREUSE.ORG
214 N Lexington Street15208
Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,144,916

Up $288,653 (+34%) from 2010

Net Assets

Up

$1,080,819

Up $273,187 (+34%) from 2010

Liabilities

Up

$64,097

Up $15,466 (+32%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,421,024

Up $198,725 (+16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $856,263Liabilities 2010: $48,631Net Assets 2010: $807,6322010Assets 2011: $1,144,916Liabilities 2011: $64,097Net Assets 2011: $1,080,8192011Assets 2012: $1,314,970Liabilities 2012: $97,843Net Assets 2012: $1,217,1272012Assets 2013: $2,003,194Liabilities 2013: $143,069Net Assets 2013: $1,860,1252013Assets 2014: $1,956,779Liabilities 2014: $224,189Net Assets 2014: $1,732,5902014Assets 2015: $1,706,186Liabilities 2015: $133,668Net Assets 2015: $1,572,5182015Assets 2016: $1,681,725Liabilities 2016: $166,797Net Assets 2016: $1,514,9282016Assets 2017: $1,606,113Liabilities 2017: $203,509Net Assets 2017: $1,402,6042017Assets 2018: $1,871,808Liabilities 2018: $233,459Net Assets 2018: $1,638,3492018Assets 2019: $1,573,377Liabilities 2019: $252,614Net Assets 2019: $1,320,7632019Assets 2020: $1,628,909Liabilities 2020: $454,475Net Assets 2020: $1,174,4342020Assets 2021: $1,719,199Liabilities 2021: $345,861Net Assets 2021: $1,373,3382021Assets 2022: $5,159,818Liabilities 2022: $3,894,774Net Assets 2022: $1,265,0442022Assets 2023: $4,676,234Liabilities 2023: $3,855,802Net Assets 2023: $820,4322023Assets 2024: $4,679,597Liabilities 2024: $3,845,948Net Assets 2024: $833,6492024

Highlighted filing

2011

Assets$1,144,916
Liabilities$64,097
Net Assets$1,080,819
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,222,2992010Expenses 2011: $1,421,0242011Expenses 2012: $1,652,0752012Revenue 2013: $2,387,206Expenses 2013: $1,744,208Net Income 2013: $642,9982013Revenue 2014: $2,004,106Expenses 2014: $2,131,641Net Income 2014: -$127,5352014Revenue 2015: $2,117,771Expenses 2015: $2,277,843Net Income 2015: -$160,0722015Revenue 2016: $2,220,767Expenses 2016: $2,278,356Net Income 2016: -$57,5892016Revenue 2017: $2,184,168Expenses 2017: $2,296,492Net Income 2017: -$112,3242017Revenue 2018: $2,402,384Expenses 2018: $2,166,639Net Income 2018: $235,7452018Revenue 2019: $1,912,719Expenses 2019: $2,230,305Net Income 2019: -$317,5862019Revenue 2020: $1,782,685Expenses 2020: $1,929,014Net Income 2020: -$146,3292020Revenue 2021: $2,305,790Expenses 2021: $2,106,886Net Income 2021: $198,9042021Revenue 2022: $2,385,252Expenses 2022: $2,316,746Net Income 2022: $68,5062022Revenue 2023: $2,193,258Expenses 2023: $2,637,870Net Income 2023: -$444,6122023Revenue 2024: $2,225,208Expenses 2024: $2,266,422Net Income 2024: -$41,2142024

Highlighted filing

2011

Revenue-
Expenses$1,421,024
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 16, 2012
Return Version
2011v1.2
Gross Receipts
$2,620,934
Mission and Program Overview

Mission

Construction junction, inc. Promotes conservation through the reuse of building materials.

Filing and Contact Details

Filer

EIN
25-1831918
Raw XML AppendixShowing 400 of 529 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/BOY09799
IRS990/AccountsPayableAccruedExpenses/EOY017140
IRS990/AccountsReceivable/BOY01001
IRS990/AccountsReceivable/EOY0948
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CONSTRUCTION JUNCTION PROMOTES CONSERVATION THROUGH THE REUSE OF BUILDING MATERIALS.
IRS990/AddressPrincipalOfficerUS/AddressLine10214 N LEXINGTON AVENUE
IRS990/AddressPrincipalOfficerUS/City0PITTSBURGH
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015208
IRS990/Advertising/ManagementAndGeneral03132
IRS990/Advertising/ProgramServices04311
IRS990/Advertising/Total07443
IRS990/AllOtherContributions01094612
IRS990/AllOtherExpenses/Fundraising020004
IRS990/AllOtherExpenses/ManagementAndGeneral011822
IRS990/AllOtherExpenses/ProgramServices090207
IRS990/AllOtherExpenses/Total0122033
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY036081
IRS990/CashNonInterestBearing/EOY012042
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01094612
IRS990/ContributionsGrantsPriorYear0386000
IRS990/CostOfGoodsSold0807123
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02396
IRS990/DepreciationDepletion/ProgramServices021566
IRS990/DepreciationDepletion/Total023962
IRS990/DescribedIn501C30true
IRS990/Description0THE SALE OF RETAIL SURPLUS AND USED BUILDING MATERIALS TO THE GENERAL PUBLIC, LOW INCOME INDIVIDUALS AND NON-PROFIT ORGANIZATIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01230376
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012600
IRS990/FeesForServicesAccounting/Total012600
IRS990/FeesForServicesLegal/ManagementAndGeneral03214
IRS990/FeesForServicesLegal/ProgramServices01748
IRS990/FeesForServicesLegal/Total04962
IRS990/FeesForServicesOther/ManagementAndGeneral012217
IRS990/FeesForServicesOther/ProgramServices026996
IRS990/FeesForServicesOther/Total039213
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
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/NamePerson0HOWARD J WEIN ESQ
IRS990/Form990PartVIISectionA/NamePerson1DONALD SHIELDS
IRS990/Form990PartVIISectionA/NamePerson2WALTER BURLACK
IRS990/Form990PartVIISectionA/NamePerson3REID CROSBY
IRS990/Form990PartVIISectionA/NamePerson4PATRICIA TSAGARIS
IRS990/Form990PartVIISectionA/NamePerson5SUSAN GOLOMB
IRS990/Form990PartVIISectionA/NamePerson6PETER THOMPSON
IRS990/Form990PartVIISectionA/NamePerson7WILLIAM T KRAHE
IRS990/Form990PartVIISectionA/NamePerson8MARC LITTLE
IRS990/Form990PartVIISectionA/NamePerson9ANDREW ELLSWORTH LEED-AP
IRS990/Form990PartVIISectionA/NamePerson10MELISSA CICOZI
IRS990/Form990PartVIISectionA/NamePerson11JERRY V DEROSA
IRS990/Form990PartVIISectionA/NamePerson12AMY PICCIRILLI
IRS990/Form990PartVIISectionA/NamePerson13BENSON GABLER
IRS990/Form990PartVIISectionA/NamePerson14ALEXIS MILLER
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/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
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/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/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9VICE PRESIDE
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0119600
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0219783
IRS990/GrossReceipts02620934
IRS990/GrossRents/Real015178
IRS990/GrossSalesOfInventory01290581
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral05518
IRS990/Insurance/ProgramServices055644
IRS990/Insurance/Total061162
IRS990/Interest/ManagementAndGeneral01341
IRS990/Interest/ProgramServices0332
IRS990/Interest/Total01673
IRS990/InventoriesForSaleOrUse/BOY06125
IRS990/InventoriesForSaleOrUse/EOY0322239
IRS990/InvestmentIncomeCurrentYear0780
IRS990/InvestmentIncome/ExclusionAmount0780
IRS990/InvestmentIncomePriorYear0754
IRS990/InvestmentIncome/TotalRevenueColumn0780
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0135609
IRS990/LandBuildingsEquipmentBasis0304228
IRS990/LandBuildingsEquipmentBasisNet/BOY0146212
IRS990/LandBuildingsEquipmentBasisNet/EOY0168619
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CONSTRUCTION JUNCTION PROMOTES CONSERVATION THROUGH THE REUSE OF BUILDING MATERIALS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WALTER BURLACK
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0807632
IRS990/NetAssetsOrFundBalancesEOY01080819
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0100183
IRS990/NetIncomeOrLoss/ExclusionAmount0483458
IRS990/NetIncomeOrLoss/TotalRevenueColumn0483458
IRS990/NetRentalIncomeOrLoss/ExclusionAmount015178
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn015178
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions01073672
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees045
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral05637
IRS990/OfficeExpenses/ProgramServices021177
IRS990/OfficeExpenses/Total026814
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0250
IRS990/OtherAssetsTotal/EOY0250
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03370
IRS990/OtherEmployeeBenefits/ProgramServices049081
IRS990/OtherEmployeeBenefits/Total052451
IRS990/OtherExpensePriorYear0543138
IRS990/OtherExpensesCurrentYear0629535
IRS990/OtherExpenses/Description0RENT
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2VEHICLE EXPENSES
IRS990/OtherExpenses/Description3DISPOSAL FEES
IRS990/OtherExpenses/ManagementAndGeneral017860
IRS990/OtherExpenses/ManagementAndGeneral16599
IRS990/OtherExpenses/ManagementAndGeneral21505
IRS990/OtherExpenses/ManagementAndGeneral31981
IRS990/OtherExpenses/ProgramServices0170140
IRS990/OtherExpenses/ProgramServices155565
IRS990/OtherExpenses/ProgramServices247931
IRS990/OtherExpenses/ProgramServices326829
IRS990/OtherExpenses/Total0188000
IRS990/OtherExpenses/Total162164
IRS990/OtherExpenses/Total249436
IRS990/OtherExpenses/Total328810
IRS990/OtherLiabilities/BOY038832
IRS990/OtherLiabilities/EOY046957
IRS990/OtherRevenueCurrentYear0598819
IRS990/OtherRevenuePriorYear01258450
IRS990/OtherSalariesAndWages/Fundraising039136
IRS990/OtherSalariesAndWages/ManagementAndGeneral032972
IRS990/OtherSalariesAndWages/ProgramServices0587319
IRS990/OtherSalariesAndWages/Total0659427
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising04696
IRS990/PayrollTaxes/ManagementAndGeneral03980
IRS990/PayrollTaxes/ProgramServices070935
IRS990/PayrollTaxes/Total079611
IRS990/PledgesAndGrantsReceivable/BOY075000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY017690
IRS990/PrepaidExpensesDeferredCharges/EOY018014
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0273187
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real015178
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0273187
IRS990/RevenuesLessExpensesPriorYear0422905
IRS990/SalariesEtcCurrentYear0791489
IRS990/SalariesEtcPriorYear0679161
IRS990/SavingsAndTempCashInvestments/BOY0573904
IRS990/SavingsAndTempCashInvestments/EOY0622804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0386000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0406737
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years087553
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0916230
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015958
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020777
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years032865
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02683
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0144
IRS990ScheduleA/GrossInvestmentIncome509/Total072427
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0214074
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0169108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0128665
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0511847
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01281501
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01180739
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01151898
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0978313
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0854037
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total05446488
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015958
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020777
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years032865
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02683
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0144
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total072427
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99090
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98960
IRS990ScheduleA/PublicSupportTotal50906874565
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01516515
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01735847
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01295563
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01385050
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0941590
IRS990ScheduleA/Total509/Total06874565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01532473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01756624
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01328428
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01387733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0941734
IRS990ScheduleA/TotalSupportTotal/Total06946992
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0273187
IRS990ScheduleD/ExcessOrDeficitPerFS0273187
IRS990ScheduleD/ExpensesNotRptdF9900926723
IRS990ScheduleD/ExpensesSubtotal01421024
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0YES, THE AUDITED FINANCIAL STATEMENTS INCLUDE A FOOTNOTE THAT ADDRESSES THE ORGANIZATIONS LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740).
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENTS DIRECT EXPENSES 119,600 COST OF GOODS SOLD 807,123 SPECIAL EVENTS DIRECT EXPENSE -119,600 COST OF GOODS SOLD -807,123
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS DIRECT EXPENSES 119,600 COST OF GOODS SOLD 807,123
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENTS DIRECT EXPENSE 119,600 COST OF GOODS SOLD 807,123
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherExpensesIncluded0926723
IRS990ScheduleD/OtherLiabilities/Amount038161
IRS990ScheduleD/OtherLiabilities/Amount17857
IRS990ScheduleD/OtherLiabilities/Amount2745
IRS990ScheduleD/OtherLiabilities/Amount3194
IRS990ScheduleD/OtherLiabilities/Description0CUSTOMER CREDITS
IRS990ScheduleD/OtherLiabilities/Description1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2DELL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherRevenues0926723
IRS990ScheduleD/RevenueNotRptdF9900926723
IRS990ScheduleD/RevenueSubtotal01694211

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,144,916
Liabilities
$64,097
Net assets
$1,080,819
Revenue
-
Expenses
$1,421,024
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$3.85$0.83$2.23$2.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.68$3.86$0.82$2.19$2.64$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.16$3.89$1.27$2.39$2.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.35$1.37$2.31$2.11$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.45$1.17$1.78$1.93$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.25$1.32$1.91$2.23$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.23$1.64$2.40$2.17$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.20$1.40$2.18$2.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.51$2.22$2.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.57$2.12$2.28$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.22$1.73$2.00$2.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.14$1.86$2.39$1.74$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.10$1.22$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.06$1.08$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$1.22