Civic Intelligence

Full Circle Grief Center

990 • Fiscal year 2020 • EIN 26-3324192

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

10611 Patterson Ave Suite 201Richmond, VA 23238

(804) 912-2947

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.8%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$73,182

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

209%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$83,263

Up $56,355 (+209%) from 2019

Net Assets

Up

$19,628

Up $20,368 (+2752%) from 2019

Liabilities

Up

$63,635

Up $35,987 (+130%) from 2019

Revenue

Up

$529,956

Up $81,229 (+18%) from 2019

Expenses

Up

$509,587

Up $31,552 (+6.6%) from 2019

Net Income

Up

$20,369

Up $49,677 (+169%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2012: $39,707Liabilities 2012: $0Net Assets 2012: $39,7072012Assets 2013: $52,721Liabilities 2013: $0Net Assets 2013: $52,7212013Assets 2014: $50,446Liabilities 2014: $0Net Assets 2014: $50,4462014Assets 2016: $85,660Liabilities 2016: $0Net Assets 2016: $85,6602016Assets 2017: $120,777Liabilities 2017: $5,072Net Assets 2017: $115,7052017Assets 2018: $33,299Liabilities 2018: $4,731Net Assets 2018: $28,5682018Assets 2019: $26,908Liabilities 2019: $27,648Net Assets 2019: -$7402019Assets 2020: $83,263Liabilities 2020: $63,635Net Assets 2020: $19,6282020Assets 2021: $140,252Liabilities 2021: $34,810Net Assets 2021: $105,4422021Assets 2022: $149,036Liabilities 2022: $27,165Net Assets 2022: $121,8712022Assets 2023: $131,770Liabilities 2023: $28,524Net Assets 2023: $103,2462023Assets 2024: $138,486Liabilities 2024: $24,081Net Assets 2024: $114,4052024

Highlighted filing

2020

Assets$83,263
Liabilities$63,635
Net Assets$19,628

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $285,2622012Expenses 2013: $307,5042013Revenue 2014: $379,352Expenses 2014: $381,627Net Income 2014: -$2,2752014Revenue 2016: $343,080Expenses 2016: $455,636Net Income 2016: -$112,5562016Revenue 2017: $467,894Expenses 2017: $437,849Net Income 2017: $30,0452017Revenue 2018: $290,118Expenses 2018: $376,554Net Income 2018: -$86,4362018Revenue 2019: $448,727Expenses 2019: $478,035Net Income 2019: -$29,3082019Revenue 2020: $529,956Expenses 2020: $509,587Net Income 2020: $20,3692020Revenue 2021: $701,684Expenses 2021: $615,869Net Income 2021: $85,8152021Revenue 2022: $745,426Expenses 2022: $728,997Net Income 2022: $16,4292022Revenue 2023: $793,207Expenses 2023: $813,255Net Income 2023: -$20,0482023Revenue 2024: $890,280Expenses 2024: $879,121Net Income 2024: $11,1592024

Highlighted filing

2020

Revenue$529,956
Expenses$509,587
Net Income$20,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$529,956
Mission and Program Overview

Mission

Provide counseling, educational, and creative services to families who are grieving the death of a loved one.

Provide comprehensive, professional grief support for children, families and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$562$83,158▲ $82,596
Cash and Non-Interest-Bearing Accounts$26,240$0▼ $26,240
Land, Buildings, and Equipment, Net$105$105→ $0
Total Assets$26,907$83,263▲ $56,356
Liabilities
Unsecured Notes Loans Payable$20,000$55,941▲ $35,941
Accounts Payable and Accrued Expenses$7,648$7,694▲ $46
Total Liabilities$27,648$63,635▲ $35,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-741$19,628▲ $20,369
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-741$19,628▲ $20,369
Total Liabilities and Net Assets / Fund Balance$26,907$83,263▲ $56,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105$23,601$23,706
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allyson DrakePresident and Executive DirectorFT$73,182$73,182

Board Members and Trustees

NameTitle
Melanie FrankChairperson
Dane HonradoBoardy Secretary and Treasurer
Jamie StrumDirector
Jillian CarpenterDirector
Karen ButterfieldDirector
Shannon VenableDirector
Shawn HandleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$418,189
Program Service Revenue
$111,767
Investment Income
$0
Other Revenue
$0
All Other Contributions
$343,382
Change in Net Assets
$20,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,067
Other Expenses$190,520
Total Fundraising Expense$7,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,465--$229,465
Current Officers, Directors, Trustees, and Key Employees$73,182--$73,182
Fees for Services Other$68,778--$68,778
Occupancy$29,742$13,223$3,299$46,264
Insurance-$24,030-$24,030
Office Expenses$12,851$3,219$2,268$18,338
Payroll Taxes$16,420--$16,420
All Other Expenses$8,892$5,803$568$15,263
Advertising$5,490$860$1,858$8,208
Interest-$4,828-$4,828
Fees for Services Accounting-$4,811-$4,811
Total Functional Expenses$444,820$56,774$7,993$509,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail and Online$46,555$46,555$2,920$43,635
Miles in Memory$21,069$21,069$1,321$19,748
Total Events$74,807$74,807$7,991$66,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

990 is reviewed by the CEO and CPA tax preparer

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Full Circle Grief Center
EIN
26-3324192
Phone
8049122947
Address
10611 Patterson Ave Suite 201, Richmond, VA 23238

Signing Officer

Name
Allyson Drake
Title
President and Executive Officer
Phone
8049122947
Signed
2021-10-25

Organization Details

Principal Officer
Allyson Drake
Formed
2008
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

all contracted counselors were issued 1099s as required and 1096 was submitted

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07694
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE COMPREHENSIVE, PROFESSIONAL GRIEF SUPPORT FOR CHILDREN, FAMILIES AND COMMUNITIES
IRS990/AdvertisingGrp/FundraisingAmt01858
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0860
IRS990/AdvertisingGrp/ProgramServicesAmt05490
IRS990/AdvertisingGrp/TotalAmt08208
IRS990/AllOtherContributionsAmt0343382
IRS990/AllOtherExpensesGrp/FundraisingAmt0568
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05803
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08892
IRS990/AllOtherExpensesGrp/TotalAmt015263
IRS990/BooksInCareOfDetail/PersonNm0Allyson Drake
IRS990/BooksInCareOfDetail/PhoneNum08049122947
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010611 Patterson Ave Suite 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023238
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026240
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073182
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073182
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt074807
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0418189
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0190520
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0111767
IRS990/CYRevenuesLessExpensesAmt020369
IRS990/CYSalariesCompEmpBnftPaidAmt0319067
IRS990/CYTotalExpensesAmt0509587
IRS990/CYTotalFundraisingExpenseAmt07993
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0529956
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CODE 624190 PROVIDE COUNSELING, EDUCATION AND CREATIVE SERVICES TO FAMILIES WHO ARE GRIEVING THE DEATH OF A LOVED ONE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0444820
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04811
IRS990/FeesForServicesAccountingGrp/TotalAmt04811
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068778
IRS990/FeesForServicesOtherGrp/TotalAmt068778
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Allyson Drake
IRS990/Form990PartVIISectionAGrp/PersonNm1Melanie Frank
IRS990/Form990PartVIISectionAGrp/PersonNm2Jillian Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm3Shawn Handley
IRS990/Form990PartVIISectionAGrp/PersonNm4Dane Honrado
IRS990/Form990PartVIISectionAGrp/PersonNm5Jamie Strum
IRS990/Form990PartVIISectionAGrp/PersonNm6Shannon Venable
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Butterfield
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Boardy Secretary and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074807
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0529956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024030
IRS990/InsuranceGrp/TotalAmt024030
IRS990/InterestGrp/ManagementAndGeneralAmt04828
IRS990/InterestGrp/TotalAmt04828
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105
IRS990/LandBldgEquipCostOrOtherBssAmt023706
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE COUNSELING, EDUCATION AND CREATIVE SERVICES TO FAMILIES WHO ARE GRIEVING THE DEATH OF A LOVED ONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-741
IRS990/NetAssetsOrFundBalancesEOYAmt019628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019628
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03299
IRS990/OccupancyGrp/ManagementAndGeneralAmt013223
IRS990/OccupancyGrp/ProgramServicesAmt029742
IRS990/OccupancyGrp/TotalAmt046264
IRS990/OfficeExpensesGrp/FundraisingAmt02268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03219
IRS990/OfficeExpensesGrp/ProgramServicesAmt012851
IRS990/OfficeExpensesGrp/TotalAmt018338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229465
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016420
IRS990/PayrollTaxesGrp/TotalAmt016420
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Allyson Drake
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0Comprehensive Grief Counseling
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0195751
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053598
IRS990/PYRevenuesLessExpensesAmt0-29308
IRS990/PYSalariesCompEmpBnftPaidAmt0282284
IRS990/PYTotalExpensesAmt0478035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0448727
IRS990/ReconcilationRevenueExpnssAmt020369
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0379911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01483352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0519326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0111767
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt053398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0165165
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt02167843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0529956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0507780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368847
IRS990ScheduleA/Total509Grp/TotalAmt02167843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0529956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0507780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02167843
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023601
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07991
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mail and Online
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Miles in Memory
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066816
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02053
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0929
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0317
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03299
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by the CEO and CPA tax preparer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2all contracted counselors were issued 1099s as required and 1096 was submitted
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026907
IRS990/TotalAssetsEOYAmt083263
IRS990/TotalAssetsGrp/BOYAmt026907
IRS990/TotalAssetsGrp/EOYAmt083263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0418189
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07993
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027648
IRS990/TotalLiabilitiesEOYAmt063635
IRS990/TotalLiabilitiesGrp/BOYAmt027648
IRS990/TotalLiabilitiesGrp/EOYAmt063635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019628
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0111767
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0111767
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings