Civic Intelligence

Easter Seals West Kentucky Inc.

990 • Fiscal year 2012 • EIN 31-1572931

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 27, 2012

Organization ProfileWWW.ESWKY.EASTERSEALS.COM
801 North 29th Street42001
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$4,039,595

No earlier filing loaded for comparison.

Net Assets

$3,873,742

No earlier filing loaded for comparison.

Liabilities

$165,853

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,881,568

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2012: $4,039,595Liabilities 2012: $165,853Net Assets 2012: $3,873,7422012Assets 2013: $4,172,467Liabilities 2013: $125,138Net Assets 2013: $4,047,3292013Assets 2014: $4,711,279Liabilities 2014: $128,077Net Assets 2014: $4,583,2022014Assets 2015: $5,337,694Liabilities 2015: $164,248Net Assets 2015: $5,173,4462015Assets 2016: $6,159,219Liabilities 2016: $253,107Net Assets 2016: $5,906,1122016Assets 2017: $6,799,825Liabilities 2017: $236,560Net Assets 2017: $6,563,2652017Assets 2018: $7,529,301Liabilities 2018: $247,165Net Assets 2018: $7,282,1362018Assets 2019: $8,391,508Liabilities 2019: $265,032Net Assets 2019: $8,126,4762019Assets 2020: $9,054,118Liabilities 2020: $826,657Net Assets 2020: $8,227,4612020Assets 2021: $10,591,278Liabilities 2021: $373,752Net Assets 2021: $10,217,5262021

Highlighted filing

2012

Assets$4,039,595
Liabilities$165,853
Net Assets$3,873,742
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $2,881,5682012Expenses 2013: $2,807,6012013Revenue 2014: $3,760,727Expenses 2014: $3,227,536Net Income 2014: $533,1912014Revenue 2015: $4,335,869Expenses 2015: $3,749,100Net Income 2015: $586,7692015Revenue 2016: $4,713,410Expenses 2016: $3,986,253Net Income 2016: $727,1572016Revenue 2017: $4,930,938Expenses 2017: $4,283,598Net Income 2017: $647,3402017Revenue 2018: $5,421,238Expenses 2018: $4,712,239Net Income 2018: $708,9992018Revenue 2019: $5,824,169Expenses 2019: $4,989,151Net Income 2019: $835,0182019Revenue 2020: $5,130,589Expenses 2020: $5,048,505Net Income 2020: $82,0842020Revenue 2021: $6,981,704Expenses 2021: $5,087,902Net Income 2021: $1,893,8022021

Highlighted filing

2012

Revenue-
Expenses$2,881,568
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 27, 2012
Return Version
2011v1.2
Gross Receipts
$3,348,432
Mission and Program Overview

Mission

The mission of easter seals west kentucky is to create solutions that change lives of children and adults with disabilities or other special needs and their families.

Major Activities

Activity 2
Adult programs - to assist persons with disabilities by providing habilitation and rehabilitation services and to establish and maintain services which meet the needs of persons with disabilities
Filing and Contact Details

Filer

EIN
31-1572931
Raw XML AppendixShowing 400 of 582 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/BOY0142280
IRS990/AccountsPayableAccruedExpenses/EOY0143325
IRS990/AccountsReceivable/BOY0163026
IRS990/AccountsReceivable/EOY0172402
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ADULT PROGRAMS - TO ASSIST PERSONS WITH DISABILITIES BY PROVIDING HABILITATION AND REHABILITATION SERVICES AND TO ESTABLISH AND MAINTAIN SERVICES WHICH MEET THE NEEDS OF PERSONS WITH DISABILITIES
IRS990/Activity2/Expense01353674
IRS990/Activity2/Revenue01759423
IRS990/ActivityOrMissionDescription0TO CREATE SOLUTIONS THAT CHANGE LIVES OF CHILDREN AND ADULTS WITH DISABILITIES OR OTHER SPECIAL NEEDS AND THEIR FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10801 NORTH 29TH STREET
IRS990/AddressPrincipalOfficerUS/City0PADUCAH
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode042001
IRS990/AllOtherContributions0695407
IRS990/AllOtherExpenses/Fundraising01111
IRS990/AllOtherExpenses/ManagementAndGeneral016264
IRS990/AllOtherExpenses/ProgramServices015726
IRS990/AllOtherExpenses/Total033101
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0103
IRS990/CashNonInterestBearing/EOY0202
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0695407
IRS990/ContributionsGrantsPriorYear0457747
IRS990/CostOfGoodsSold028425
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY015000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral086289
IRS990/DepreciationDepletion/ProgramServices057919
IRS990/DepreciationDepletion/Total0144208
IRS990/DescribedIn501C301
IRS990/Description0EDUCATION PROGRAM - TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DELAYS; AS WELL AS, CHILDREN WHO ARE DEVELOPING NORMALLY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0871103
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09887
IRS990/FeesForServicesAccounting/Total09887
IRS990/FeesForServicesOther/Fundraising0880
IRS990/FeesForServicesOther/ManagementAndGeneral04598
IRS990/FeesForServicesOther/ProgramServices05403
IRS990/FeesForServicesOther/Total010881
IRS990/FinancialStatementSeparate0X
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/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
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/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0BOB CROSNO
IRS990/Form990PartVIISectionA/NamePerson1DWIGHT STOFFEL
IRS990/Form990PartVIISectionA/NamePerson2RICK COLTHARP
IRS990/Form990PartVIISectionA/NamePerson3MIKE RESNICK
IRS990/Form990PartVIISectionA/NamePerson4MITCH STEWART
IRS990/Form990PartVIISectionA/NamePerson5BOB WADE
IRS990/Form990PartVIISectionA/NamePerson6JOE MILLAY
IRS990/Form990PartVIISectionA/NamePerson7JULIE OWSLEY
IRS990/Form990PartVIISectionA/NamePerson8STEVEN RUDY
IRS990/Form990PartVIISectionA/NamePerson9WHITNI STRATEMEYER
IRS990/Form990PartVIISectionA/NamePerson10ED WILSON
IRS990/Form990PartVIISectionA/NamePerson11JASON COLTHARP
IRS990/Form990PartVIISectionA/NamePerson12GINA LEEPER
IRS990/Form990PartVIISectionA/NamePerson13DAVID FROST
IRS990/Form990PartVIISectionA/NamePerson14REBECCA STRALEY
IRS990/Form990PartVIISectionA/NamePerson15CAROL GAULT
IRS990/Form990PartVIISectionA/NamePerson16JILL CHAMBERS
IRS990/Form990PartVIISectionA/NamePerson17CRYSTAL BALENTINE
IRS990/Form990PartVIISectionA/NamePerson18MARY HUNTER HANCOCK
IRS990/Form990PartVIISectionA/NamePerson19DANNY CARROLL
IRS990/Form990PartVIISectionA/NamePerson20AMY KIGHT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
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/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1960089
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2030554
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/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6VICE CHAIR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10CHAIR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19PRESIDENT
IRS990/Form990PartVIISectionA/Title20CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses014111
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents016007
IRS990/GrossReceipts03348432
IRS990/GrossSalesOfInventory0100122
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/ProgramServices0299
IRS990/Interest/Total0299
IRS990/InventoriesForSaleOrUse/EOY0443
IRS990/InvestmentIncomeCurrentYear06238
IRS990/InvestmentIncomePriorYear05594
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome06238
IRS990/InvestmentIncome/TotalRevenueColumn06238
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01650575
IRS990/LandBuildingsEquipmentBasis04778244
IRS990/LandBuildingsEquipmentBasisNet/BOY03200235
IRS990/LandBuildingsEquipmentBasisNet/EOY03127669
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF EASTER SEALS WEST KENTUCKY IS TO CREATE SOLUTIONS THAT CHANGE LIVES OF CHILDREN AND ADULTS WITH DISABILITIES OR OTHER SPECIAL NEEDS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY011867
IRS990/MortNotesPyblSecuredInvestProp/EOY07528
IRS990/NameOfPrincipalOfficerPerson0DANNY CARROLL
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY03447273
IRS990/NetAssetsOrFundBalancesEOY03873742
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01896
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01896
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome071697
IRS990/NetIncomeOrLoss/TotalRevenueColumn071697
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0149
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0101421
IRS990/Occupancy/ProgramServices06084
IRS990/Occupancy/Total0107505
IRS990/OfficeExpenses/Fundraising01790
IRS990/OfficeExpenses/ManagementAndGeneral015479
IRS990/OfficeExpenses/ProgramServices0106739
IRS990/OfficeExpenses/Total0124008
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0148537
IRS990/OtherAssetsTotal/EOY0153677
IRS990/OtherEmployeeBenefits/Fundraising0828
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09888
IRS990/OtherEmployeeBenefits/ProgramServices082336
IRS990/OtherEmployeeBenefits/Total093052
IRS990/OtherExpensePriorYear0953996
IRS990/OtherExpensesCurrentYear01031506
IRS990/OtherExpenses/Description0PURCHASED SERVICES
IRS990/OtherExpenses/Description1TAXES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL AND RE
IRS990/OtherExpenses/ManagementAndGeneral027382
IRS990/OtherExpenses/ManagementAndGeneral141944
IRS990/OtherExpenses/ManagementAndGeneral24587
IRS990/OtherExpenses/ProgramServices0356259
IRS990/OtherExpenses/ProgramServices157850
IRS990/OtherExpenses/ProgramServices211211
IRS990/OtherExpenses/ProgramServices39450
IRS990/OtherExpenses/Total0383641
IRS990/OtherExpenses/Total157850
IRS990/OtherExpenses/Total253155
IRS990/OtherExpenses/Total314037
IRS990/OtherRevenueCurrentYear088544
IRS990/OtherRevenueMisc/BusinessCode0525920
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014951
IRS990/OtherRevenueMisc/TotalRevenueColumn014951
IRS990/OtherRevenuePriorYear088337
IRS990/OtherSalariesAndWages/Fundraising014118
IRS990/OtherSalariesAndWages/ManagementAndGeneral0259249
IRS990/OtherSalariesAndWages/ProgramServices01343228
IRS990/OtherSalariesAndWages/Total01616595
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral035000
IRS990/PaymentsToAffiliates/Total035000
IRS990/PayrollTaxes/Fundraising01079
IRS990/PayrollTaxes/ManagementAndGeneral019032
IRS990/PayrollTaxes/ProgramServices0102041
IRS990/PayrollTaxes/Total0122152
IRS990/PensionPlanContributions/Fundraising0360
IRS990/PensionPlanContributions/ManagementAndGeneral04430
IRS990/PensionPlanContributions/ProgramServices013473
IRS990/PensionPlanContributions/Total018263
IRS990/PermanentlyRestrictedNetAssets/BOY0154354
IRS990/PermanentlyRestrictedNetAssets/EOY0154354
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY015250
IRS990/PrepaidExpensesDeferredCharges/EOY019414
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenueCY02515707
IRS990/ProgramServiceRevenue/Description0GOVERNMENT REVENUES
IRS990/ProgramServiceRevenue/Description1INDIVIDUAL PROGRAM FEE
IRS990/ProgramServiceRevenuePriorYear02387780
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02025305
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1490402
IRS990/ProgramServiceRevenue/TotalRevenueColumn02025305
IRS990/ProgramServiceRevenue/TotalRevenueColumn1490402
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges02141
IRS990/ReconcilationRevenueExpenses0424328
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0849170
IRS990/RevenuesLessExpensesCY0424328
IRS990/RevenuesLessExpensesPriorYear0172678
IRS990/SalariesEtcCurrentYear01850062
IRS990/SalariesEtcPriorYear01812784
IRS990/SavingsAndTempCashInvestments/BOY074269
IRS990/SavingsAndTempCashInvestments/EOY0565788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0695407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0457866
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0454511
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0402686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0588159
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02598629
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06238
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05958
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07848
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011484
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010105
IRS990ScheduleA/GrossInvestmentIncome170/Total041633
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011547072
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02140
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02287
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04328
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-2050
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years081
IRS990ScheduleA/OtherIncome170/Total06786
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98870
IRS990ScheduleA/PublicSupportTotal17002598629

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
$4,039,595
Liabilities
$165,853
Net assets
$3,873,742
Revenue
-
Expenses
$2,881,568
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.37$10.2$6.98$5.09$1.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.83$8.23$5.13$5.05$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.27$8.13$5.82$4.99$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.25$7.28$5.42$4.71$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.24$6.56$4.93$4.28$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.25$5.91$4.71$3.99$0.73
2015Detailed filing. Detailed filing data is available for this year.$5.34$0.16$5.17$4.34$3.75$0.59
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.13$4.58$3.76$3.23$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.13$4.05$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.17$3.87$2.88