Civic Intelligence

Measured Progress Inc

990 • Fiscal year 2012 • EIN 31-1668672

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

100 Education Way03820
Siviq Scores

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

Liabilities / Assets

81st percentile

0.81x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

31st percentile

-0.4%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$128,790,746

Down $579,042 (-0.4%) from 2011

Net Assets

Down

$24,492,069

Down $5,839,591 (-19%) from 2011

Liabilities

Up

$104,298,677

Up $5,260,549 (+5.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$109,576,441

Up $13,718,761 (+14%) from 2011

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.

$150M$100M$50M$0Assets 2010: $109,473,376Liabilities 2010: $79,478,856Net Assets 2010: $29,994,5202010Assets 2011: $129,369,788Liabilities 2011: $99,038,128Net Assets 2011: $30,331,6602011Assets 2012: $128,790,746Liabilities 2012: $104,298,677Net Assets 2012: $24,492,0692012Assets 2013: $127,635,984Liabilities 2013: $99,281,905Net Assets 2013: $28,354,0792013Assets 2014: $126,202,097Liabilities 2014: $97,583,868Net Assets 2014: $28,618,2292014Assets 2015: $125,821,688Liabilities 2015: $99,618,874Net Assets 2015: $26,202,8142015Assets 2016: $125,186,177Liabilities 2016: $96,699,253Net Assets 2016: $28,486,9242016Assets 2017: $127,956,405Liabilities 2017: $102,480,397Net Assets 2017: $25,476,0082017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$128,790,746
Liabilities$104,298,677
Net Assets$24,492,069

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $94,738,8652010Expenses 2011: $95,857,6802011Expenses 2012: $109,576,4412012Expenses 2013: $97,441,7202013Revenue 2014: $93,772,537Expenses 2014: $93,511,117Net Income 2014: $261,4202014Revenue 2015: $85,078,404Expenses 2015: $87,340,490Net Income 2015: -$2,262,0862015Revenue 2016: $87,666,930Expenses 2016: $84,696,387Net Income 2016: $2,970,5432016Revenue 2017: $100,761,843Expenses 2017: $102,545,057Net Income 2017: -$1,783,2142017Revenue 2018: $29,790,166Expenses 2018: $37,037,908Net Income 2018: -$7,247,7422018

Highlighted filing

2012

Revenue-
Expenses$109,576,441
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$104,133,873
Mission and Program Overview

Mission

To improve teaching and learning by providing customized assessment products and educational services.

Major Activities

Activity 2
To provide professional development services to state and local markets
Filing and Contact Details

Filer

EIN
31-1668672
Raw XML AppendixShowing 400 of 818 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/BOY011912203
IRS990/AccountsPayableAccruedExpenses/EOY012410087
IRS990/AccountsReceivable/BOY017516913
IRS990/AccountsReceivable/EOY025051993
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TO PROVIDE PROFESSIONAL DEVELOPMENT SERVICES TO STATE AND LOCAL MARKETS
IRS990/Activity2/Expense0382177
IRS990/Activity2/Revenue0602085
IRS990/ActivityOrMissionDescription0TO IMPROVE TEACHING AND LEARNING BY PROVIDING CUSTOMIZED ASSESSMENT PRODUCTS AND EDUCATIONAL SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 EDUCATION WAY
IRS990/AddressPrincipalOfficerUS/City0DOVER
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003820
IRS990/AllOtherExpenses/ManagementAndGeneral0321803
IRS990/AllOtherExpenses/ProgramServices010770044
IRS990/AllOtherExpenses/Total011091847
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY04569613
IRS990/CashNonInterestBearing/EOY05877844
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0435103
IRS990/CompCurrentOfficersDirectors/ProgramServices0954114
IRS990/CompCurrentOfficersDirectors/Total01389217
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0158763
IRS990/ConferencesMeetings/ProgramServices0975149
IRS990/ConferencesMeetings/Total01133912
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements01
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 820405
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114665 LAMPSON AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine123799 PAYSPHERE CIRCLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine132680 BAYSHORE PARKWAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 198568
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LOS ALAMITOS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3MOUNTAIN VIEW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019182
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode190720
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode260674
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode394043
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode430384
IRS990/ContractorCompensation/Compensation013018354
IRS990/ContractorCompensation/Compensation14344033
IRS990/ContractorCompensation/Compensation23925558
IRS990/ContractorCompensation/Compensation31414980
IRS990/ContractorCompensation/Compensation4311104
IRS990/ContractorCompensation/DescriptionOfServices0TEMPORARY STAFFING
IRS990/ContractorCompensation/DescriptionOfServices1SUBCONTRACTOR TEST DEVELOPMENT
IRS990/ContractorCompensation/DescriptionOfServices2SOFTWARE DEVELOPMENT CONSULTANTS
IRS990/ContractorCompensation/DescriptionOfServices3SOFTWARE DEVELOPMENT CONSULTANTS
IRS990/ContractorCompensation/DescriptionOfServices4TEMPORARY STAFFING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10KELLY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11WESTED
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12THOUGHT WORKS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13GROUP ADVANTICA INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14TEKSYSTEMS
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY04675343
IRS990/DeferredRevenue/EOY06984605
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices06182559
IRS990/DepreciationDepletion/Total06182559
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE CUSTOMIZED ASSESSMENT PROGRAMS TO STATES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense088093332
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral078016
IRS990/FeesForServicesAccounting/Total078016
IRS990/FeesForServicesLegal/ManagementAndGeneral0160306
IRS990/FeesForServicesLegal/Total0160306
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek037.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek137.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek637.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek737.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek837.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek937.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1037.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1137.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1237.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1337.50
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MARTIN BORG
IRS990/Form990PartVIISectionA/NamePerson1STUART KAHL
IRS990/Form990PartVIISectionA/NamePerson2HY WAXMAN
IRS990/Form990PartVIISectionA/NamePerson3TOM FLYGARE
IRS990/Form990PartVIISectionA/NamePerson4ALICE IRBY
IRS990/Form990PartVIISectionA/NamePerson5JEROME WIENFUSS
IRS990/Form990PartVIISectionA/NamePerson6RICHARD SWARTZ
IRS990/Form990PartVIISectionA/NamePerson7LISA ERLICH
IRS990/Form990PartVIISectionA/NamePerson8THOMAS SQUEO
IRS990/Form990PartVIISectionA/NamePerson9RICHARD DOBBS
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL RUSSELL
IRS990/Form990PartVIISectionA/NamePerson11ROBERT MOHUNDRO
IRS990/Form990PartVIISectionA/NamePerson12THOMAS HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson13JASON SUTCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation055548
IRS990/Form990PartVIISectionA/OtherCompensation157444
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation648676
IRS990/Form990PartVIISectionA/OtherCompensation731317
IRS990/Form990PartVIISectionA/OtherCompensation838172
IRS990/Form990PartVIISectionA/OtherCompensation947218
IRS990/Form990PartVIISectionA/OtherCompensation1084334
IRS990/Form990PartVIISectionA/OtherCompensation1143207
IRS990/Form990PartVIISectionA/OtherCompensation1257358
IRS990/Form990PartVIISectionA/OtherCompensation1324097
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0262699
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1271956
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization217000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization323000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization419500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization517000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6216485
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7192197
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8191541
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9197372
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10186750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11184510
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12187968
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13192592
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title2EXTERNAL BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5EXTERNAL BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6SR. VP & BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title8CIO
IRS990/Form990PartVIISectionA/Title9SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title10SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title11SENIOR TECHNICAL STRATEGIST
IRS990/Form990PartVIISectionA/Title12SENIOR DEVELOPMENT LEADER
IRS990/Form990PartVIISectionA/Title13VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-397023
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0104133873
IRS990/GrossRents/Real012996
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0136354
IRS990/Insurance/Total0136354
IRS990/IntangibleAssets/BOY09348998
IRS990/IntangibleAssets/EOY03025292
IRS990/Interest/ManagementAndGeneral0995935
IRS990/Interest/Total0995935
IRS990/InvestmentIncomeCurrentYear0-350833
IRS990/InvestmentIncome/ExclusionAmount046190
IRS990/InvestmentIncomePriorYear0172989
IRS990/InvestmentIncome/TotalRevenueColumn046190
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY06931347
IRS990/InvestmentsOtherSecurities/EOY06931347
IRS990/InvestmentsPubTradedSecurities/BOY013247
IRS990/InvestmentsPubTradedSecurities/EOY013264
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec018404695
IRS990/LandBuildingsEquipmentBasis029466721
IRS990/LandBuildingsEquipmentBasisNet/BOY013404076
IRS990/LandBuildingsEquipmentBasisNet/EOY011062026
IRS990/LessCostOthBasisSalesExpenses/Securities0397023
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO IMPROVE TEACHING AND LEARNING BY PROVIDING CUSTOMIZED ASSESSMENT PRODUCTS AND EDUCATIONAL SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY08614970
IRS990/MortNotesPyblSecuredInvestProp/EOY08922710
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY030331660
IRS990/NetAssetsOrFundBalancesEOY024492069
IRS990/NetGainOrLossInvestments/ExclusionAmount0-397023
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-397023
IRS990/NetRentalIncomeOrLoss/ExclusionAmount012996
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn012996
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960322
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K049
IRS990/NumberOfContractorsGT100K030
IRS990/NumberOfEmployees0643
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01364932
IRS990/Occupancy/ProgramServices04569555
IRS990/Occupancy/Total05934487
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY076036087
IRS990/OtherAssetsTotal/EOY075320456
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0964082
IRS990/OtherEmployeeBenefits/ProgramServices05576499
IRS990/OtherEmployeeBenefits/Total06540581
IRS990/OtherExpensePriorYear050698470
IRS990/OtherExpensesCurrentYear062315459
IRS990/OtherExpenses/Description0TEMPORARY LABOR
IRS990/OtherExpenses/Description1OUTSIDE SERVICES
IRS990/OtherExpenses/Description2PRINTING & PUBLICATIONS
IRS990/OtherExpenses/Description3SERVICE CENTER COSTS
IRS990/OtherExpenses/ManagementAndGeneral0603013
IRS990/OtherExpenses/ManagementAndGeneral1150915
IRS990/OtherExpenses/ProgramServices010859599
IRS990/OtherExpenses/ProgramServices17757123
IRS990/OtherExpenses/ProgramServices26693392
IRS990/OtherExpenses/ProgramServices36452019
IRS990/OtherExpenses/Total010859599
IRS990/OtherExpenses/Total18360136
IRS990/OtherExpenses/Total26844307
IRS990/OtherExpenses/Total36452019
IRS990/OtherLiabilities/BOY061835612
IRS990/OtherLiabilities/EOY064326202
IRS990/OtherNotesLoansReceivableNet/BOY011374
IRS990/OtherNotesLoansReceivableNet/EOY019759
IRS990/OtherRevenueCurrentYear012996
IRS990/OtherRevenuePriorYear013036
IRS990/OtherSalariesAndWages/ManagementAndGeneral014038852
IRS990/OtherSalariesAndWages/ProgramServices020438636
IRS990/OtherSalariesAndWages/Total034477488
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0253685
IRS990/PayrollTaxes/ProgramServices02162364
IRS990/PayrollTaxes/Total02416049
IRS990/PensionPlanContributions/ManagementAndGeneral0555784
IRS990/PensionPlanContributions/ProgramServices01881863
IRS990/PensionPlanContributions/Total02437647
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01538133
IRS990/PrepaidExpensesDeferredCharges/EOY01488765
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0104074687
IRS990/ProgramServiceRevenue/Description0CONTRACT REVENUE
IRS990/ProgramServiceRevenuePriorYear096057149
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0104074687
IRS990/ProgramServiceRevenue/TotalRevenueColumn0104074687
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-5839591
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real012996
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY030331660
IRS990/RetainedEarningsEndowmentEtc/EOY024492069
IRS990/Revenue0103472602
IRS990/RevenuesLessExpensesCY0-5839591
IRS990/RevenuesLessExpensesPriorYear0385494
IRS990/SalariesEtcCurrentYear047260982
IRS990/SalariesEtcPriorYear045159210
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear059186
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0172989
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years058987
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0149865
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0355466
IRS990ScheduleA/GrossInvestmentIncome509/Total0796493
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0104074687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year096057149
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years097486239
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years087536526
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years089547411
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0474702012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear059186
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0172989
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years058987
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0149865
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0355466
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0796493
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year013036
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years012673
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years015746
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years09129
IRS990ScheduleA/OtherIncome509/Total050584
IRS990ScheduleA/PriorYearSupportPercentage00.99770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportTotal5090474702012
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0104074687
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year096057149
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years097486239
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years087536526
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years089547411

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings