Civic Intelligence

Bayfront Nato Inc.

990 • Fiscal year 2012 • EIN 25-6085619

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileN/A

View Organization Page

312 Chestnut Street16507
Siviq Scores

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

Liabilities / Assets

79th percentile

0.54x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

19th percentile

-6.4%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,861,784

Down $127,223 (-6.4%) from 2011

Net Assets

Down

$848,019

Down $45,524 (-5.1%) from 2011

Liabilities

Down

$1,013,765

Down $81,699 (-7.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$933,472

Down $3,442 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,989,007Liabilities 2011: $1,095,464Net Assets 2011: $893,5432011Assets 2012: $1,861,784Liabilities 2012: $1,013,765Net Assets 2012: $848,0192012Assets 2013: $1,812,782Liabilities 2013: $1,030,060Net Assets 2013: $782,7222013Assets 2014: $1,549,373Liabilities 2014: $961,750Net Assets 2014: $587,6232014Assets 2015: $1,753,277Liabilities 2015: $1,112,470Net Assets 2015: $640,8072015Assets 2016: $1,527,239Liabilities 2016: $956,754Net Assets 2016: $570,4852016Assets 2017: $1,551,608Liabilities 2017: $1,135,189Net Assets 2017: $416,4192017Assets 2018: $1,396,975Liabilities 2018: $1,060,687Net Assets 2018: $336,2882018Assets 2019: $1,294,015Liabilities 2019: $1,029,315Net Assets 2019: $264,7002019Assets 2020: $1,515,940Liabilities 2020: $1,311,028Net Assets 2020: $204,9122020Assets 2021: $1,992,540Liabilities 2021: $1,612,928Net Assets 2021: $379,6122021Assets 2022: $1,937,349Liabilities 2022: $1,329,543Net Assets 2022: $607,8062022Assets 2023: $1,777,668Liabilities 2023: $1,235,575Net Assets 2023: $542,0932023Assets 2024: $2,175,343Liabilities 2024: $1,641,527Net Assets 2024: $533,8162024Assets 2025: $2,287,206Liabilities 2025: $1,217,566Net Assets 2025: $1,069,6402025

Highlighted filing

2012

Assets$1,861,784
Liabilities$1,013,765
Net Assets$848,019
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $936,9142011Expenses 2012: $933,4722012Expenses 2013: $874,4002013Revenue 2014: $593,973Expenses 2014: $789,072Net Income 2014: -$195,0992014Revenue 2015: $660,258Expenses 2015: $607,074Net Income 2015: $53,1842015Revenue 2016: $843,900Expenses 2016: $914,222Net Income 2016: -$70,3222016Revenue 2017: $917,972Expenses 2017: $1,072,038Net Income 2017: -$154,0662017Revenue 2018: $993,166Expenses 2018: $1,073,297Net Income 2018: -$80,1312018Revenue 2019: $865,111Expenses 2019: $936,699Net Income 2019: -$71,5882019Revenue 2020: $888,337Expenses 2020: $948,125Net Income 2020: -$59,7882020Revenue 2021: $1,019,380Expenses 2021: $844,680Net Income 2021: $174,7002021Revenue 2022: $1,137,617Expenses 2022: $909,423Net Income 2022: $228,1942022Revenue 2023: $1,032,295Expenses 2023: $1,098,008Net Income 2023: -$65,7132023Revenue 2024: $1,234,790Expenses 2024: $1,225,067Net Income 2024: $9,7232024Revenue 2025: $1,609,647Expenses 2025: $1,073,823Net Income 2025: $535,8242025

Highlighted filing

2012

Revenue-
Expenses$933,472
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$1,182,352
Mission and Program Overview

Mission

This organizations primary purpose is to supply housing meals health services and other programs to those in need in the city of erie and county of erie

Major Activities

Activity 2
Youth-performance based prevention/youthbuild
Activity 3
COMMUNITY BLOCK GRANTS
Filing and Contact Details

Filer

EIN
25-6085619
Raw XML AppendixShowing 400 of 542 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/BOY079740
IRS990/AccountsPayableAccruedExpenses/EOY068345
IRS990/AccountsReceivable/BOY063160
IRS990/AccountsReceivable/EOY073966
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0YOUTH-PERFORMANCE BASED PREVENTION/YOUTHBUILD
IRS990/Activity2/Expense0106619
IRS990/Activity2/Grants045951
IRS990/Activity3/Description0COMMUNITY BLOCK GRANTS
IRS990/Activity3/Expense036971
IRS990/Activity3/Grants036971
IRS990/ActivityOrMissionDescription0THIS ORGANIZATIONS PRIMARY PURPOSE IS TO SUPPLY HOUSING MEALS HEALTH SERVICES AND OTHER PROGRAMS TO THOSE IN NEED IN THE CITY OF ERIE AND COUNTY OF ERIE
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0664899
IRS990/AllOtherExpenses/Fundraising0216
IRS990/AllOtherExpenses/ManagementAndGeneral0-178798
IRS990/AllOtherExpenses/ProgramServices025239
IRS990/AllOtherExpenses/Total0-153343
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0139449
IRS990/CashNonInterestBearing/EOY0115866
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0664899
IRS990/ContributionsGrantsPriorYear0668455
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY010887
IRS990/DeferredRevenue/EOY010788
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0425
IRS990/DepreciationDepletion/ManagementAndGeneral042089
IRS990/DepreciationDepletion/Total042514
IRS990/DescribedIn501C30true
IRS990/Description0DAY CARE-CARE FOR YOUNG CHILDREN OF WORKING MOTHERS/FATHERS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0412126
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising084
IRS990/FeesForServicesAccounting/ManagementAndGeneral08325
IRS990/FeesForServicesAccounting/ProgramServices03000
IRS990/FeesForServicesAccounting/Total011409
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising051
IRS990/FeesForServicesOther/ManagementAndGeneral05027
IRS990/FeesForServicesOther/ProgramServices010572
IRS990/FeesForServicesOther/Total015650
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
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/NamePerson0BILL WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson1ANTHONY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson2JAMES SHERROD
IRS990/Form990PartVIISectionA/NamePerson3CHRIS HOLOWIENKO
IRS990/Form990PartVIISectionA/NamePerson4MATTHEW MCCULLOUGH
IRS990/Form990PartVIISectionA/NamePerson5CHANEL M COOK
IRS990/Form990PartVIISectionA/NamePerson6ERIKA RAMALHO
IRS990/Form990PartVIISectionA/NamePerson7JOHNNY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson8EDWARD DAWSON
IRS990/Form990PartVIISectionA/NamePerson9MATTHEW MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL CHEVALIER
IRS990/Form990PartVIISectionA/NamePerson11MARCUS ATKINSON
IRS990/Form990PartVIISectionA/NamePerson12YVONNE V HORN
IRS990/Form990PartVIISectionA/NamePerson13DR PARIS BAKER
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/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/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/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Executive Dir.
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Treasurer
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses030347
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0200
IRS990/Gaming0false
IRS990/Grants0383118
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0200
IRS990/GrossReceipts01182352
IRS990/GrossRents/Real0274631
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0173
IRS990/Insurance/ManagementAndGeneral017120
IRS990/Insurance/ProgramServices02682
IRS990/Insurance/Total019975
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising043
IRS990/Interest/ManagementAndGeneral04246
IRS990/Interest/Total04289
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0221
IRS990/InvestmentIncomePriorYear0-14820
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome021
IRS990/InvestmentIncome/TotalRevenueColumn021
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02564406
IRS990/LandBuildingsEquipmentBasis03903713
IRS990/LandBuildingsEquipmentBasisNet/BOY01426099
IRS990/LandBuildingsEquipmentBasisNet/EOY01339307
IRS990/LessRentalExpenses/Real0264057
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THIS ORGANIZATIONS PRIMARY PURPOSE IS TO SUPPLY HOUSING MEALS HEALTH SERVICES AND OTHER PROGRAMS TO THOSE IN NEED IN THE CITY OF ERIE AND COUNTY OF ERIE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0196023
IRS990/MortNotesPyblSecuredInvestProp/EOY0135082
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0893543
IRS990/NetAssetsOrFundBalancesEOY0848019
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0200
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0200
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-30347
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome010574
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn010574
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees059
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices068378
IRS990/Occupancy/Total068378
IRS990/OfficeExpenses/Fundraising024
IRS990/OfficeExpenses/ManagementAndGeneral02327
IRS990/OfficeExpenses/ProgramServices0594
IRS990/OfficeExpenses/Total02945
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0264743
IRS990/OtherAssetsTotal/EOY0254743
IRS990/OtherEmployeeBenefits/Fundraising0651
IRS990/OtherEmployeeBenefits/ManagementAndGeneral064402
IRS990/OtherEmployeeBenefits/ProgramServices045911
IRS990/OtherEmployeeBenefits/Total0110964
IRS990/OtherExpensePriorYear0270102
IRS990/OtherExpensesCurrentYear0236428
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2FINANCIAL ADMINISTRATION
IRS990/OtherExpenses/Description3EQUIPMENT REPAIR & MAINT
IRS990/OtherExpenses/Description4BLDG. REPAIRS/SVC. & MAINT.
IRS990/OtherExpenses/Fundraising0497
IRS990/OtherExpenses/Fundraising188
IRS990/OtherExpenses/Fundraising2136
IRS990/OtherExpenses/Fundraising3119
IRS990/OtherExpenses/ManagementAndGeneral049245
IRS990/OtherExpenses/ManagementAndGeneral18750
IRS990/OtherExpenses/ManagementAndGeneral213491
IRS990/OtherExpenses/ManagementAndGeneral311763
IRS990/OtherExpenses/ProgramServices046238
IRS990/OtherExpenses/ProgramServices165441
IRS990/OtherExpenses/ProgramServices24602
IRS990/OtherExpenses/ProgramServices33833
IRS990/OtherExpenses/Total049742
IRS990/OtherExpenses/Total155076
IRS990/OtherExpenses/Total265441
IRS990/OtherExpenses/Total318229
IRS990/OtherExpenses/Total415715
IRS990/OtherLiabilities/BOY0808814
IRS990/OtherLiabilities/EOY0799550
IRS990/OtherNotesLoansReceivableNet/BOY074974
IRS990/OtherNotesLoansReceivableNet/EOY054282
IRS990/OtherRevenueCurrentYear0222828
IRS990/OtherRevenueMisc/Description0SERVICE FEES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/Description2MANAGEMENT FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome026492
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome119314
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2196795
IRS990/OtherRevenueMisc/TotalRevenueColumn026492
IRS990/OtherRevenueMisc/TotalRevenueColumn119314
IRS990/OtherRevenueMisc/TotalRevenueColumn2196795
IRS990/OtherRevenuePriorYear0240086
IRS990/OtherSalariesAndWages/Fundraising02622
IRS990/OtherSalariesAndWages/ManagementAndGeneral0259577
IRS990/OtherSalariesAndWages/ProgramServices0263878
IRS990/OtherSalariesAndWages/Total0526077
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0273
IRS990/PayrollTaxes/ManagementAndGeneral026998
IRS990/PayrollTaxes/ProgramServices032732
IRS990/PayrollTaxes/Total060003
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY020298
IRS990/PrepaidExpensesDeferredCharges/EOY023336
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-45524
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real010574
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-45524
IRS990/RevenuesLessExpensesPriorYear0-43193
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0697044
IRS990/SalariesEtcPriorYear0666812
IRS990/SavingsAndTempCashInvestments/BOY0284
IRS990/SavingsAndTempCashInvestments/EOY0284
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0606778
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0668445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0614873
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01093045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0983095
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03966236
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01606
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02578
IRS990ScheduleA/GrossInvestmentIncome170/Total04340
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99850
IRS990ScheduleA/PublicSupportTotal17003966236
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0606778

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,861,784
Liabilities
$1,013,765
Net assets
$848,019
Revenue
-
Expenses
$933,472
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$1.22$1.07$1.61$1.07$0.54
2024Detailed filing. Detailed filing data is available for this year.$2.18$1.64$0.53$1.23$1.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.24$0.54$1.03$1.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.94$1.33$0.61$1.14$0.91$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.61$0.38$1.02$0.84$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.31$0.20$0.89$0.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.03$0.26$0.87$0.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.06$0.34$0.99$1.07$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.14$0.42$0.92$1.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.96$0.57$0.84$0.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.11$0.64$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.96$0.59$0.59$0.79$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.03$0.78$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.01$0.85$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.10$0.89$0.94