Civic Intelligence

Area Resources for Community and Human Services

990 • Fiscal year 2013 • EIN 31-1611583

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

539 N Grand Boulevard 6th Floor63103
Siviq Scores

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

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,192,582

Down $221,468 (-4.1%) from 2012

Net Assets

Down

$3,317,369

Down $65,838 (-1.9%) from 2012

Liabilities

Down

$1,875,213

Down $155,630 (-7.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,604,268

Down $2,601,842 (-32%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,156,970Liabilities 2010: $4,282,956Net Assets 2010: $2,874,0142010Assets 2012: $5,414,050Liabilities 2012: $2,030,843Net Assets 2012: $3,383,2072012Assets 2013: $5,192,582Liabilities 2013: $1,875,213Net Assets 2013: $3,317,3692013Assets 2014: $4,250,675Liabilities 2014: $1,182,759Net Assets 2014: $3,067,9162014Assets 2015: $4,123,466Liabilities 2015: $1,195,223Net Assets 2015: $2,928,2432015Assets 2016: $4,056,024Liabilities 2016: $1,317,595Net Assets 2016: $2,738,4292016Assets 2017: $4,608,017Liabilities 2017: $1,972,524Net Assets 2017: $2,635,4932017Assets 2018: $4,538,655Liabilities 2018: $1,907,135Net Assets 2018: $2,631,5202018Assets 2019: $4,785,416Liabilities 2019: $2,137,689Net Assets 2019: $2,647,7272019Assets 2020: $5,324,418Liabilities 2020: $2,498,900Net Assets 2020: $2,825,5182020Assets 2021: $7,010,775Liabilities 2021: $3,934,531Net Assets 2021: $3,076,2442021Assets 2025: $11,687,170Liabilities 2025: $7,397,404Net Assets 2025: $4,289,7662025

Highlighted filing

2013

Assets$5,192,582
Liabilities$1,875,213
Net Assets$3,317,369

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,093,6342010Expenses 2012: $8,206,1102012Expenses 2013: $5,604,2682013Revenue 2014: $5,388,419Expenses 2014: $5,674,127Net Income 2014: -$285,7082014Revenue 2015: $6,649,183Expenses 2015: $6,686,515Net Income 2015: -$37,3322015Revenue 2016: $8,019,919Expenses 2016: $8,139,186Net Income 2016: -$119,2672016Revenue 2017: $8,870,120Expenses 2017: $9,074,511Net Income 2017: -$204,3912017Revenue 2018: $9,146,014Expenses 2018: $9,176,903Net Income 2018: -$30,8892018Revenue 2019: $11,382,051Expenses 2019: $11,405,603Net Income 2019: -$23,5522019Revenue 2020: $13,555,936Expenses 2020: $13,403,908Net Income 2020: $152,0282020Revenue 2021: $14,894,712Expenses 2021: $14,970,597Net Income 2021: -$75,8852021Revenue 2025: $34,404,858Expenses 2025: $34,311,679Net Income 2025: $93,1792025

Highlighted filing

2013

Revenue-
Expenses$5,604,268
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Gross Receipts
$5,663,235
Mission and Program Overview

Mission

To improve the lives of greater st. Louis' residents by convening strategic community partnerships.

Filing and Contact Details

Filer

EIN
31-1611583
Raw XML AppendixShowing 400 of 849 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/BOY0467227
IRS990/AccountsPayableAccruedExpenses/EOY0422530
IRS990/AccountsReceivable/BOY0240254
IRS990/AccountsReceivable/EOY053079
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO IMPROVE THE LIVES OF GREATER ST. LOUIS' RESIDENTS BY CONVENING STRATEGIC COMMUNITY PARTNERSHIPS.
IRS990/AddressPrincipalOfficerUS/AddressLine10539 N GRAND BOULEVARD 6TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0ST LOUIS
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063103
IRS990/AllOtherContributions0176371
IRS990/AllOtherExpenses/ManagementAndGeneral01015
IRS990/AllOtherExpenses/ProgramServices050
IRS990/AllOtherExpenses/Total01065
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02500
IRS990/CashNonInterestBearing/EOY02500
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0111846
IRS990/CompCurrentOfficersDirectors/ProgramServices098450
IRS990/CompCurrentOfficersDirectors/Total0210296
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10539 NORTH GRAND BLVD SUITE 300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ST LOUIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode063103
IRS990/ContractorCompensation/Compensation0304694
IRS990/ContractorCompensation/DescriptionOfServices0RENTAL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10FOX ASSOCIATES
IRS990/ContributionsGrantsCurrentYear05265022
IRS990/ContributionsGrantsPriorYear07995944
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0WITH STATE AND PRIVATE AGENCIES ARCHS MANAGES FUNDS TO PROVIDE CAPACITY MAXIMIZATION AND SERVICE DELIVERY THROUGH COLLABORATIVE PARTNERSHIPS DESIGNED TO ADDRESS THE QUALITY OF LIFE IN THE GREATER ST. LOUIS AREA.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense04286668
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral0163757
IRS990/FeesForServicesAccounting/ProgramServices0176203
IRS990/FeesForServicesAccounting/Total0339960
IRS990/FeesForServicesLegal/ManagementAndGeneral0164
IRS990/FeesForServicesLegal/ProgramServices0177
IRS990/FeesForServicesLegal/Total0341
IRS990/FeesForServicesOther/ManagementAndGeneral023404
IRS990/FeesForServicesOther/ProgramServices0142147
IRS990/FeesForServicesOther/Total0165551
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
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/NamePerson0CHARLES MATTHEWS
IRS990/Form990PartVIISectionA/NamePerson1CAPT RONNIE ROBINSON
IRS990/Form990PartVIISectionA/NamePerson2CLIFFORD FRANKLIN
IRS990/Form990PartVIISectionA/NamePerson3DR CHARLES PEARSON
IRS990/Form990PartVIISectionA/NamePerson4EVERET BALLARD
IRS990/Form990PartVIISectionA/NamePerson5JACQUELINE WELLINGTON
IRS990/Form990PartVIISectionA/NamePerson6JANET LEVIN
IRS990/Form990PartVIISectionA/NamePerson7JOHN R SHIVERS III
IRS990/Form990PartVIISectionA/NamePerson8KAREN AROESTY
IRS990/Form990PartVIISectionA/NamePerson9KATHERINE D SIDDENS
IRS990/Form990PartVIISectionA/NamePerson10LT COL GREGORY HAWKINS
IRS990/Form990PartVIISectionA/NamePerson11MAGGIE COLE
IRS990/Form990PartVIISectionA/NamePerson12PASTOR MICHAEL JONES
IRS990/Form990PartVIISectionA/NamePerson13PATRICIA REDINGTON
IRS990/Form990PartVIISectionA/NamePerson14SANDRA MARKS
IRS990/Form990PartVIISectionA/NamePerson15SARAH JAVIER
IRS990/Form990PartVIISectionA/NamePerson16STEPHANIE LEWIS
IRS990/Form990PartVIISectionA/NamePerson17WILLIAM F SIEDHOFF
IRS990/Form990PartVIISectionA/NamePerson18WILLIAM H HOBSON
IRS990/Form990PartVIISectionA/NamePerson19TERRY BLAKE
IRS990/Form990PartVIISectionA/NamePerson20WENDELL KIMBROUGH
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/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1921114
IRS990/Form990PartVIISectionA/OtherCompensation2023702
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/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20170244
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/ReportableCompFromRelatedOrgs19151168
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD TREASURER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15MEMBER
IRS990/Form990PartVIISectionA/Title16MEMBER
IRS990/Form990PartVIISectionA/Title17MEMBER
IRS990/Form990PartVIISectionA/Title18MEMBER
IRS990/Form990PartVIISectionA/Title19CFO
IRS990/Form990PartVIISectionA/Title20CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0155111
IRS990/Gaming00
IRS990/GovernmentGrants05088651
IRS990/Grants02809863
IRS990/GrantsAndSimilarAmntsCY02809863
IRS990/GrantsAndSimilarAmntsPriorYear04588385
IRS990/GrantsPayable/BOY01557515
IRS990/GrantsPayable/EOY01446582
IRS990/GrantsToDomesticOrgs/ProgramServices02809863
IRS990/GrantsToDomesticOrgs/Total02809863
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0155111
IRS990/GrossReceipts05663235
IRS990/GrossRents/Real066085
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral06821
IRS990/InformationTechnology/ProgramServices07340
IRS990/InformationTechnology/Total014161
IRS990/Insurance/ManagementAndGeneral012275
IRS990/Insurance/ProgramServices014796
IRS990/Insurance/Total027071
IRS990/InvestmentIncomeCurrentYear0268200
IRS990/InvestmentIncome/ExclusionAmount0113089
IRS990/InvestmentIncomePriorYear0110828
IRS990/InvestmentIncome/TotalRevenueColumn0113089
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02775209
IRS990/InvestmentsPubTradedSecurities/EOY02900039
IRS990/LandBldgEquipmentAccumDeprec0167646
IRS990/LandBuildingsEquipmentBasis0167646
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO IMPROVE THE LIVES OF GREATER ST. LOUIS' RESIDENTS BY CONVENING STRATEGIC COMMUNITY PARTNERSHIPS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WENDELL KIMBROUGH
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY03383207
IRS990/NetAssetsOrFundBalancesEOY03317369
IRS990/NetGainOrLossInvestments/ExclusionAmount0155111
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0155111
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome055305
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn066085
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue010780
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960108
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0114386
IRS990/Occupancy/ProgramServices0137912
IRS990/Occupancy/Total0252298
IRS990/OfficeExpenses/ManagementAndGeneral019503
IRS990/OfficeExpenses/ProgramServices038702
IRS990/OfficeExpenses/Total058205
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0394406
IRS990/OtherAssetsTotal/EOY0359733
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0141298
IRS990/OtherEmployeeBenefits/ProgramServices0124375
IRS990/OtherEmployeeBenefits/Total0265673
IRS990/OtherExpensePriorYear01317942
IRS990/OtherExpensesCurrentYear01028025
IRS990/OtherExpenses/Description0TRAINING
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2PUBLIC AWARENESS/SPECIA
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising015
IRS990/OtherExpenses/ManagementAndGeneral01095
IRS990/OtherExpenses/ManagementAndGeneral113673
IRS990/OtherExpenses/ManagementAndGeneral23040
IRS990/OtherExpenses/ManagementAndGeneral33015
IRS990/OtherExpenses/ProgramServices062379
IRS990/OtherExpenses/ProgramServices137985
IRS990/OtherExpenses/ProgramServices25000
IRS990/OtherExpenses/ProgramServices3431
IRS990/OtherExpenses/Total063474
IRS990/OtherExpenses/Total151658
IRS990/OtherExpenses/Total28040
IRS990/OtherExpenses/Total33461
IRS990/OtherLiabilities/BOY06101
IRS990/OtherLiabilities/EOY06101
IRS990/OtherRevenueCurrentYear0130013
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome063928
IRS990/OtherRevenueMisc/TotalRevenueColumn063928
IRS990/OtherRevenuePriorYear0153502
IRS990/OtherSalariesAndWages/ManagementAndGeneral0556166
IRS990/OtherSalariesAndWages/ProgramServices0489559
IRS990/OtherSalariesAndWages/Total01045725
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral049997
IRS990/PayrollTaxes/ProgramServices044009
IRS990/PayrollTaxes/Total094006
IRS990/PensionPlanContributions/ManagementAndGeneral080139
IRS990/PensionPlanContributions/ProgramServices070541
IRS990/PensionPlanContributions/Total0150680
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY059777
IRS990/PrepaidExpensesDeferredCharges/EOY046280
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses058967
IRS990/ReconciliationUnrealizedInvest0-124805
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real066085
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0119233
IRS990/RevenuesLessExpensesCY058967
IRS990/RevenuesLessExpensesPriorYear054164
IRS990/SalariesEtcCurrentYear01766380
IRS990/SalariesEtcPriorYear02299783
IRS990/SavingsAndTempCashInvestments/BOY01941904
IRS990/SavingsAndTempCashInvestments/EOY01830951
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05265022
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07995944
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08129238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08659921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09099394
IRS990ScheduleA/GiftsGrantsContribReceived170/Total039149519
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0179174
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0151282
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0160511
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0133591
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0142957
IRS990ScheduleA/GrossInvestmentIncome170/Total0767515
IRS990ScheduleA/OtherIncome170/CurrentTaxYear063928

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$7.40$4.29$34.4$34.3$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$3.93$3.08$14.9$15.0$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$2.50$2.83$13.6$13.4$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$2.14$2.65$11.4$11.4$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.91$2.63$9.15$9.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.97$2.64$8.87$9.07$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.06$1.32$2.74$8.02$8.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.12$1.20$2.93$6.65$6.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.25$1.18$3.07$5.39$5.67$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.88$3.32$5.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$2.03$3.38$8.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$4.28$2.87$9.09