Civic Intelligence

Jack'S Place for Autism Foundation

990 • Fiscal year 2013 • EIN 32-0041686

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.JACKSPLACEFORAUTISM.ORG
17360 W Twelve Mile Road No 20448076
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$220,389

Up $38,839 (+21%) from 2012

Net Assets

Up

$218,384

Up $38,998 (+22%) from 2012

Liabilities

Down

$2,005

Down $159 (-7.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$199,157

Up $23,941 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2011: $276,789Liabilities 2011: $1,743Net Assets 2011: $275,0462011Assets 2012: $181,550Liabilities 2012: $2,164Net Assets 2012: $179,3862012Assets 2013: $220,389Liabilities 2013: $2,005Net Assets 2013: $218,3842013Assets 2014: $219,654Liabilities 2014: $1,771Net Assets 2014: $217,8832014Assets 2015: $241,708Liabilities 2015: $2,952Net Assets 2015: $238,7562015Assets 2016: $227,940Liabilities 2016: $2,564Net Assets 2016: $225,3762016Assets 2017: $172,424Liabilities 2017: $2,495Net Assets 2017: $169,9292017Assets 2018: $173,180Liabilities 2018: $2,977Net Assets 2018: $170,2032018Assets 2019: $117,986Liabilities 2019: $0Net Assets 2019: $117,9862019Assets 2020: $113,739Liabilities 2020: $809Net Assets 2020: $112,9302020Assets 2021: $85,960Liabilities 2021: $4,753Net Assets 2021: $81,2072021Assets 2022: $133,945Liabilities 2022: $9,813Net Assets 2022: $124,1322022Assets 2023: $171,917Liabilities 2023: $4,143Net Assets 2023: $167,7742023Assets 2024: $138,952Liabilities 2024: $362Net Assets 2024: $138,5902024

Highlighted filing

2013

Assets$220,389
Liabilities$2,005
Net Assets$218,384
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $188,0262011Revenue 2012: $79,556Expenses 2012: $175,216Net Income 2012: -$95,6602012Expenses 2013: $199,1572013Revenue 2014: $191,594Expenses 2014: $192,095Net Income 2014: -$5012014Revenue 2015: $345,578Expenses 2015: $324,705Net Income 2015: $20,8732015Revenue 2016: $256,568Expenses 2016: $269,948Net Income 2016: -$13,3802016Revenue 2017: $194,584Expenses 2017: $250,031Net Income 2017: -$55,4472017Revenue 2018: $215,814Expenses 2018: $215,540Net Income 2018: $2742018Revenue 2019: $134,733Expenses 2019: $186,950Net Income 2019: -$52,2172019Revenue 2020: $102,500Expenses 2020: $107,556Net Income 2020: -$5,0562020Revenue 2021: $99,380Expenses 2021: $131,103Net Income 2021: -$31,7232021Revenue 2022: $159,706Expenses 2022: $116,781Net Income 2022: $42,9252022Revenue 2023: $133,641Expenses 2023: $89,999Net Income 2023: $43,6422023Revenue 2024: $59,781Expenses 2024: $88,965Net Income 2024: -$29,1842024

Highlighted filing

2013

Revenue-
Expenses$199,157
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 7, 2014
Return Version
2012v2.1
Gross Receipts
$383,547
Mission and Program Overview

Mission

Jack's place intends to provide families who are effected by autism services for persons at any age with autism spectrum disorder through a comprehensive menu of supportive, educational and referral services.

Major Activities

Activity 2
Jack's place incurs program expenses related to various events.
Activity 3
During the fiscal year ended september 30, 2013, jack's place for autism foundation incurred total costs of $63,958 for salary, wage and payroll tax expense applicable to their daily services of providing counseling and recommendations of various programs to families affected by autism. Time was also expended for the planning and development of a life skills center and on several other projects that are being worked on continuously.
Filing and Contact Details

Filer

EIN
32-0041686
Raw XML AppendixShowing 400 of 500 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0JACK'S PLACE INCURS PROGRAM EXPENSES RELATED TO VARIOUS EVENTS.
IRS990/Activity2/Expense020700
IRS990/Activity3/Description0DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2013, JACK'S PLACE FOR AUTISM FOUNDATION INCURRED TOTAL COSTS OF $63,958 FOR SALARY, WAGE AND PAYROLL TAX EXPENSE APPLICABLE TO THEIR DAILY SERVICES OF PROVIDING COUNSELING AND RECOMMENDATIONS OF VARIOUS PROGRAMS TO FAMILIES AFFECTED BY AUTISM. TIME WAS ALSO EXPENDED FOR THE PLANNING AND DEVELOPMENT OF A LIFE SKILLS CENTER AND ON SEVERAL OTHER PROJECTS THAT ARE BEING WORKED ON CONTINUOUSLY.
IRS990/Activity3/Expense063958
IRS990/ActivityOrMissionDescription0PROVIDE SUPPORT AND RESOURCES FOR INDIVIDUALS WITH AUTISM AND THEIR FAMILIES AND CAREGIVERS.
IRS990/AddressPrincipalOfficerUS/AddressLine1057152 WILLOW WAY
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048094
IRS990/Advertising/Fundraising0847
IRS990/Advertising/Total0847
IRS990/AllOtherContributions095493
IRS990/AllOtherExpenses/Fundraising01402
IRS990/AllOtherExpenses/ManagementAndGeneral04764
IRS990/AllOtherExpenses/Total06166
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0174818
IRS990/CashNonInterestBearing/EOY0212032
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/Fundraising019654
IRS990/CompDisqualPersons/ManagementAndGeneral03170
IRS990/CompDisqualPersons/ProgramServices040576
IRS990/CompDisqualPersons/Total063400
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear095493
IRS990/ContributionsGrantsPriorYear076211
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01263
IRS990/DepreciationDepletion/Total01263
IRS990/DescribedIn501C301
IRS990/Description0SCHOLARSHIPS AND GRANTS:JACK'S PLACE HAS CREATED "JACK'S DOLLARS", A SCHOLARSHIP PROGRAM TO HELP FAMILIES AFFORD THE SUPPORT THEY NEED FOR A VARIETY OF PROGRAMS. "JACK'S DOLLARS" ARE AVAILABLE FOR RECREATION, SPORTS, HOBBIES, CRAFTS, MUSIC, ART AND DANCE. AN APPLICATION IS REQUIRED TO BE SUBMITTED 3 WEEKS PRIOR TO THE PROGRAM START DATE. APPLICANTS MUST PROVIDE JACK'S PLACE FOR AUTISM FOUNDATION VERIFICATION OF DIAGNOSIS FROM TREATING PHYSICIAN/OR CURRENT INDIVIDUALIZED EDUCATION PLAN (IEP). JACK'S PLACE FOR AUTISM FOUNDATION WILL PROVIDE 80% OF THE COST OF THE PROGRAM(S) UP TO A MAXIMUM OF $250 PER CALENDAR YEAR PER INDIVIDUAL. FOR 2012 SCHOLARSHIPS TOTALED $4,355. JACK'S PLACE FOR AUTISM FOUNDATION PROVIDES GRANTS TO QUALIFIED ORGANIZATIONS WITH TRAINED STAFF AND FACILITIES TO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS WITH AUTISM AND THEIR FAMILIES AND CAREGIVERS. THE GRANTS PER ORGANIZATION WERE LESS THAN 5,000. FOR 2012 GRANTS TOTALED $7,700.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense012055
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07411
IRS990/FeesForServicesAccounting/Total07411
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1415.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
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/NamePerson0LISA PRICE
IRS990/Form990PartVIISectionA/NamePerson1YVETTE DOUROUJALIAN
IRS990/Form990PartVIISectionA/NamePerson2THOMAS NOWLAND
IRS990/Form990PartVIISectionA/NamePerson3DR ARTHUR R SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson4THOMAS ALLARD
IRS990/Form990PartVIISectionA/NamePerson5DOUGLAS BERRY
IRS990/Form990PartVIISectionA/NamePerson6JOAN E CARLSON
IRS990/Form990PartVIISectionA/NamePerson7NORMAN E CARLSON
IRS990/Form990PartVIISectionA/NamePerson8ANN DEERING
IRS990/Form990PartVIISectionA/NamePerson9KARIE ROSS DOMBROWSKI
IRS990/Form990PartVIISectionA/NamePerson10GEORGE DOUROUJALIAN
IRS990/Form990PartVIISectionA/NamePerson11BARRY M GRANT
IRS990/Form990PartVIISectionA/NamePerson12SALLY MEZEY
IRS990/Form990PartVIISectionA/NamePerson13LISA PETRELLA
IRS990/Form990PartVIISectionA/NamePerson14JIMMIE PRICE
IRS990/Form990PartVIISectionA/NamePerson15LISA ILITCH-MURRAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/ReportableCompFromOrganization063400
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/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/Title0DIRECTOR,PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY,DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER,DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0145392
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear09186
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0287838
IRS990/GrossReceipts0383547
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01603
IRS990/Insurance/Total01603
IRS990/InventoriesForSaleOrUse/BOY03854
IRS990/InventoriesForSaleOrUse/EOY04896
IRS990/InvestmentIncomeCurrentYear0216
IRS990/InvestmentIncomePriorYear0312
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0216
IRS990/InvestmentIncome/TotalRevenueColumn0216
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec011594
IRS990/LandBuildingsEquipmentBasis014130
IRS990/LandBuildingsEquipmentBasisNet/BOY01953
IRS990/LandBuildingsEquipmentBasisNet/EOY02536
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0JACK'S PLACE INTENDS TO PROVIDE FAMILIES WHO ARE EFFECTED BY AUTISM SERVICES FOR PERSONS AT ANY AGE WITH AUTISM SPECTRUM DISORDER THROUGH A COMPREHENSIVE MENU OF SUPPORTIVE, EDUCATIONAL AND REFERRAL SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LISA PRICE
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0179386
IRS990/NetAssetsOrFundBalancesEOY0218384
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0142446
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0142446
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012675
IRS990/Occupancy/Total012675
IRS990/OfficeExpenses/ManagementAndGeneral08175
IRS990/OfficeExpenses/Total08175
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0925
IRS990/OtherAssetsTotal/EOY0925
IRS990/OtherExpensePriorYear047831
IRS990/OtherExpensesCurrentYear095968
IRS990/OtherExpenses/Description0EVENT COSTS
IRS990/OtherExpenses/Description1SCHOLARSHIPS AND GRANTS
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/Description3TELEPHONE/INTERNET
IRS990/OtherExpenses/Fundraising010581
IRS990/OtherExpenses/ManagementAndGeneral04163
IRS990/OtherExpenses/ManagementAndGeneral17262
IRS990/OtherExpenses/ManagementAndGeneral23067
IRS990/OtherExpenses/ProgramServices020700
IRS990/OtherExpenses/ProgramServices112055
IRS990/OtherExpenses/Total035444
IRS990/OtherExpenses/Total112055
IRS990/OtherExpenses/Total27262
IRS990/OtherExpenses/Total33067
IRS990/OtherLiabilities/BOY02164
IRS990/OtherLiabilities/EOY02005
IRS990/OtherRevenueCurrentYear0142446
IRS990/OtherRevenuePriorYear03033
IRS990/OtherSalariesAndWages/Fundraising013180
IRS990/OtherSalariesAndWages/ManagementAndGeneral0321
IRS990/OtherSalariesAndWages/ProgramServices018645
IRS990/OtherSalariesAndWages/Total032146
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02627
IRS990/PayrollTaxes/ManagementAndGeneral0279
IRS990/PayrollTaxes/ProgramServices04737
IRS990/PayrollTaxes/Total07643
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses038998
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY038998
IRS990/RevenuesLessExpensesPriorYear0-95660
IRS990/SalariesEtcCurrentYear0103189
IRS990/SalariesEtcPriorYear087977
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear010100
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years053450
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0550
IRS990ScheduleA/AmtsFromSubstContributors/Total064100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear095082
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year07408
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years057782
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05399
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years06267
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0171938
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear095493
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076211
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0124435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years063302
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years052093
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0411534
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0217
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0312
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0294
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0508
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01557
IRS990ScheduleA/GrossInvestmentIncome509/Total02888
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0287838
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0355235
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025569
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0694652
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0217
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0312
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0294
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0508
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01557
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02888
IRS990ScheduleA/InvestmentIncomePercentage00.00260
IRS990ScheduleA/PriorYearSupportPercentage00.73770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.78460
IRS990ScheduleA/PublicSupportTotal5090870148
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0105182
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year07408
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0111232
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05399
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years06817
IRS990ScheduleA/SupportFromDQPsEtc/Total0236038
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0383331
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079811
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0479670
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years085712
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077662
IRS990ScheduleA/Total509/Total01106186
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0383548
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080123
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0479964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years086220
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years079219
IRS990ScheduleA/TotalSupportTotal/Total01109074
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue02536
IRS990ScheduleD/Equipment/Depreciation011594
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis014130
IRS990ScheduleD/OtherLiabilities/Amount02005
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/TotalOfAmounts02005
IRS990ScheduleD/TotalOfBookValueLandBuildings02536
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0145392
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2072389
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents072389
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20287838
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0287838
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20287838
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0287838
IRS990ScheduleG/EventsInformation/NameOfEvent20DANCING WITH THE ALL STARS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0142446
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent206285
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents06285
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2066718
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents066718
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PAID FOR ACCOUNTING SERVICES TO A COMPANY IN WHICH A MEMBER OF THE BOARD IS A SHAREHOLDER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 PRIOR TO FILING. ONCE ALL BOARD MEMBERS HAVE APPROVED THE FORM 990 IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2AT THE ANNUAL BOARD MEETING AN INQUIRY IS MADE TO THE BOARD MEMBERS TO DISCLOSE ANY CONFLICTS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$220,389
Liabilities
$2,005
Net assets
$218,384
Revenue
-
Expenses
$199,157
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.60$0.89$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.04$1.68$1.34$0.90$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.10$1.24$1.60$1.17$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.05$0.81$0.99$1.31$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$1.03$1.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.35$1.87$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.03$1.70$2.16$2.16$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.02$1.70$1.95$2.50$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.03$2.25$2.57$2.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$3.46$3.25$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$1.92$1.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.02$1.79$0.80$1.75$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.02$2.75$1.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits