Civic Intelligence

East Durham Childrens Initiative

990 • Fiscal year 2016 • EIN 32-0263133

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

2101 Angier Ave 3rd FloorDurham, NC 27703

(919) 908-8709

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

22%

Higher net margin than 84% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$149,491

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

8.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,246,482

Up $717,664 (+47%) from 2015

Net Assets

Up

$2,099,698

Up $647,573 (+45%) from 2015

Liabilities

Up

$146,784

Up $70,091 (+91%) from 2015

Revenue

Up

$2,465,753

Up $200,335 (+8.8%) from 2015

Expenses

Up

$1,918,180

Up $419,736 (+28%) from 2015

Net Income

Down

$547,573

Down $219,401 (-29%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $634,869Liabilities 2012: $126,819Net Assets 2012: $508,0502012Assets 2013: $647,071Liabilities 2013: $24,345Net Assets 2013: $622,7262013Assets 2015: $1,528,818Liabilities 2015: $76,693Net Assets 2015: $1,452,1252015Assets 2016: $2,246,482Liabilities 2016: $146,784Net Assets 2016: $2,099,6982016Assets 2017: $2,006,908Liabilities 2017: $348,379Net Assets 2017: $1,658,5292017Assets 2018: $2,094,311Liabilities 2018: $229,136Net Assets 2018: $1,865,1752018Assets 2019: $1,837,987Liabilities 2019: $253,695Net Assets 2019: $1,584,2922019Assets 2021: $2,219,440Liabilities 2021: $336,651Net Assets 2021: $1,882,7892021Assets 2022: $2,025,864Liabilities 2022: $319,629Net Assets 2022: $1,706,2352022Assets 2023: $2,747,891Liabilities 2023: $1,464,040Net Assets 2023: $1,283,8512023Assets 2024: $2,048,740Liabilities 2024: $1,286,456Net Assets 2024: $762,2842024Assets 2025: $2,246,600Liabilities 2025: $1,346,704Net Assets 2025: $899,8962025

Highlighted filing

2016

Assets$2,246,482
Liabilities$146,784
Net Assets$2,099,698

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $51,6572012Expenses 2013: $941,3602013Revenue 2015: $2,265,418Expenses 2015: $1,498,444Net Income 2015: $766,9742015Revenue 2016: $2,465,753Expenses 2016: $1,918,180Net Income 2016: $547,5732016Revenue 2017: $1,913,837Expenses 2017: $2,355,006Net Income 2017: -$441,1692017Revenue 2018: $2,080,592Expenses 2018: $2,193,946Net Income 2018: -$113,3542018Revenue 2019: $2,006,904Expenses 2019: $2,288,527Net Income 2019: -$281,6232019Revenue 2021: $3,534,382Expenses 2021: $2,957,188Net Income 2021: $577,1942021Revenue 2022: $2,503,533Expenses 2022: $2,680,087Net Income 2022: -$176,5542022Revenue 2023: $1,771,737Expenses 2023: $2,377,206Net Income 2023: -$605,4692023Revenue 2024: $1,218,097Expenses 2024: $1,807,850Net Income 2024: -$589,7532024Revenue 2025: $1,850,793Expenses 2025: $1,708,479Net Income 2025: $142,3142025

Highlighted filing

2016

Revenue$2,465,753
Expenses$1,918,180
Net Income$547,573
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$2,485,906
Mission and Program Overview

Mission

The East Durham Childrens Initiative is committed to changing outcomes and expectations for children and families living in a 120-block area of East Durham. Modeled after the Harlem Childrens Zone, EDCI aims to reach this goal by creating a pipeline of high-quality services that starts with children at birth and continues through elementary, middle, and high school. EDCIs vision is for all children in the EDCI Zone to graduate from high school, ready for college or career.

To develop and implement a systematic and seamless continuum of academic, mentoring, workplace, and family support programs for at-risk Durham youth which maximizes the use of resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$651,722$1,196,742▲ $545,020
Pledges and Grants Receivable$790,000$921,186▲ $131,186
Savings and Temporary Cash Investments-$59,922-
Land, Buildings, and Equipment, Net$23,012$35,246▲ $12,234
Prepaid Expenses and Deferred Charges$57,663$15,512▼ $42,151
Intangible Assets$2,179$5,365▲ $3,186
Accounts Receivable-$5,032-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,528,818$2,246,482▲ $717,664
Other Assets Total$4,242$7,477▲ $3,235
Liabilities
Accounts Payable and Accrued Expenses$75,933$83,847▲ $7,914
Other Liabilities-$61,636-
Deferred Revenue$760$1,301▲ $541
Total Liabilities$76,693$146,784▲ $70,091
Net Assets / Fund Balance
Temporarily Rstr Net Assets$772,028$1,275,455▲ $503,427
Unrestricted Net Assets$680,097$824,243▲ $144,146
Total Net Assets Fund Balance$1,452,125$2,099,698▲ $647,573
Total Liabilities and Net Assets / Fund Balance$1,528,818$2,246,482▲ $717,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,098$58,276$89,374
Other Land Buildings$4,148$1,274$5,422
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ReesePresident & CEOFT$117,112$32,379$149,491

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Durham Public SchoolsCommunity advocates511 Cleveland St, Durham, NC 27701$418,623
Duke UniversityEvaluation servicesPO BOX 602651, Charlotte, NC 28260-2651$113,865
Revenue and Support

Revenue Composition

Contributions and Grants
$2,465,131
Program Service Revenue
$3,221
Investment Income
$-2,599
Other Revenue
$0
All Other Contributions
$2,465,131
Change in Net Assets
$547,573

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$17,466Fair Market Value (FMV)
Other Non Cash Contri Table17$7,921Fair Market Value (FMV)
Other Non Cash Contri Table453$4,855Fair Market Value (FMV)
Total Noncash Contributions472$30,242-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,465,761
Revenue Not Reported on Financial Statements
$-8
Total Revenue per Audited Statements
$2,465,761
Total Revenue per Form 990
$2,465,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,203,478
Salaries, Compensation, and Employee Benefits$683,159
Total Fundraising Expense$120,937
Grants and Similar Amounts Paid$27,703
Professional Fundraising Fees$3,840

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$951,986$9,058$525$961,569
Other Salaries and Wages$290,752$36,237$55,557$382,546
Current Officers, Directors, Trustees, and Key Employees$101,413$27,005$24,348$152,766
Other Employee Benefits$83,997$5,977$9,789$99,763
Office Expenses$45,547$8,220$5,997$59,764
Payroll Taxes$32,068$4,971$6,466$43,505
Occupancy$34,152$3,659$4,993$42,804
Grants to Domestic Individuals$27,438--$27,438
Depreciation Depletion$18,117$2,367$3,292$23,776
Fees for Services Accounting-$21,944-$21,944
Conferences and Meetings$17,484$1,098$75$18,657
Insurance$7,738$5,842$1,406$14,986
Information Technology$9,026$3,318$1,253$13,597
Travel$6,268$5,719$280$12,267
Other Expenses$3,893$4,955$798$4,955
Pension Plan Contributions$3,247-$1,332$4,579
Fees for Services Professional Fundraising--$3,840$3,840
All Other Expenses$1,808$1,004$262$3,074
Advertising$1,297$470-$1,767
Grants to Domestic Orgs$265--$265
Total Functional Expenses$1,651,109$146,134$120,937$1,918,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,918,188
Total Expenses per Audited Statements$1,918,188
Total Expenses per Form 990$1,918,180
Expenses Not Reported on Financial Statements$-8
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$61,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Executive Director and Board Chair will review the Form 990 and then will forward to all board members prior to filing the return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Conflict of Interest policy is reviewed and signed at the beginning of each fiscal year by all staff and Board members with significant decision making authority. As issues are discussed at meetings if there is a conflict of interest, the Board member will identify the conflict, inform the Board, and abstain from voting on the issue.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The three most recent Form 990s (including financial information), the Bylaws, Articles of Incorporation, Form 1023 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
East Durham Childrens Initiative
EIN
32-0263133
Phone
9199088709
Address
2101 Angier Ave 3rd Floor, Durham, NC 27703

Signing Officer

Name
David Reese
Title
President & CEO
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Reese
Formed
2008
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
16
Employees
12
Volunteers
200

Preparer

Firm
Mig Murphy Sistrom CPA Pc
Address
2216 Whitley Dr, DURHAM, NC 27707-1469
Preparer
Darren Hunicutt
Phone
9194191119
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

EDCI's Middle School and STEAM Saturdays programs were initiated in the year ended June 30, 2016. See description of Middle School program in Part III, Line 4c and description of STEAM Saturdays program in Part III, Line 4d.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: STEAM Saturdays - A weekend academic program for youth in grades 3-8. Students participate in interactive workshops related to science, technology, education, arts, and math topics and go on field trips.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code, and classified as a public charity under 170(b)(1)(A)(vi). It is also exempt from North Carolina income and franchise taxes under the North Carolina Non-Profit Corporation Act. The Organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/Desc0Early Childhood & Elementary Programs: EDCI offers a variety of services for families with children ages 0-5, including a low-cost, half-day, bilingual preschool (EDCI LEAP Academy); EDCI Early Childhood Parent Advocates; literacy interventions (Story Hour); childcare subsidies; kindergarten readiness programs; and home visiting programs. In 2015, 86% of graduating Academy preschoolers were assessed as kindergarten ready, and 93% of children working with an Early Childhood Parent Advocate demonstrated developmentally appropriate communication, motor, and social interaction skills. A survey of kindergarten teachers at Y.E. Smith Elementary found that children with an Early Childhood Parent Advocate had better behavior, language, and literacy skills when entering and leaving kindergarten than their peers without an Advocate. EDCI Elementary School Parent Advocates facilitate the parent-teacher-school connection for families, with a strong focus on empowering parents to become effective advocates for their childrens educational success. EDCI Parent Advocates work alongside families to connect them to community resources, provide behavioral and educational supports, and create positive home environments. In a 2016 survey conducted by EDCI, 92% of parents with an Elementary School Parent Advocate reported telling a friend or neighbor about EDCI's programs and services.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0William Barker French
IRS990/Form990PartVIISectionAGrp/PersonNm1David Reese
IRS990/Form990PartVIISectionAGrp/PersonNm2Wanda Boone
IRS990/Form990PartVIISectionAGrp/PersonNm3Ellen Reckhow
IRS990/Form990PartVIISectionAGrp/PersonNm4Minnie Forte-Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Goodmon
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Trustin
IRS990/Form990PartVIISectionAGrp/PersonNm7MaryAnn Black
IRS990/Form990PartVIISectionAGrp/PersonNm8Cheryl Parquet
IRS990/Form990PartVIISectionAGrp/PersonNm9Cynthia Brodhead
IRS990/Form990PartVIISectionAGrp/PersonNm10Laura Hall
IRS990/Form990PartVIISectionAGrp/PersonNm11Ted Fiske
IRS990/Form990PartVIISectionAGrp/PersonNm12Bill Brown
IRS990/Form990PartVIISectionAGrp/PersonNm13Margaret Hirsch
IRS990/Form990PartVIISectionAGrp/PersonNm14Anita Brown-Graham
IRS990/Form990PartVIISectionAGrp/PersonNm15Judith Rizzo
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Warner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2679
IRS990/GainOrLossGrp/SecuritiesAmt0-8
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt027502
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027438
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027438
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0265
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0265
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017466
IRS990/GrossReceiptsAmt02485906
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01253
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03318
IRS990/InformationTechnologyGrp/ProgramServicesAmt09026
IRS990/InformationTechnologyGrp/TotalAmt013597
IRS990/InsuranceGrp/FundraisingAmt01406
IRS990/InsuranceGrp/ManagementAndGeneralAmt05842
IRS990/InsuranceGrp/ProgramServicesAmt07738
IRS990/InsuranceGrp/TotalAmt014986
IRS990/IntangibleAssetsGrp/BOYAmt02179
IRS990/IntangibleAssetsGrp/EOYAmt05365
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035246
IRS990/LandBldgEquipCostOrOtherBssAmt094796
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02679
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017474
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The East Durham Childrens Initiative is committed to changing outcomes and expectations for children and families living in a 120-block area of East Durham. Modeled after the Harlem Childrens Zone, EDCI aims to reach this goal by creating a pipeline of high-quality services that starts with children at birth and continues through elementary, middle, and high school. EDCIs vision is for all children in the EDCI Zone to graduate from high school, ready for college or career.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01452125
IRS990/NetAssetsOrFundBalancesEOYAmt02099698
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt030242
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04993
IRS990/OccupancyGrp/ManagementAndGeneralAmt03659
IRS990/OccupancyGrp/ProgramServicesAmt034152
IRS990/OccupancyGrp/TotalAmt042804
IRS990/OfficeExpensesGrp/FundraisingAmt05997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08220
IRS990/OfficeExpensesGrp/ProgramServicesAmt045547
IRS990/OfficeExpensesGrp/TotalAmt059764
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04242
IRS990/OtherAssetsTotalGrp/EOYAmt07477
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099763
IRS990/OtherExpensesGrp/Desc0Materials & Supplies
IRS990/OtherExpensesGrp/Desc1Dues, Subscriptions, & Fees
IRS990/OtherExpensesGrp/Desc2Meals & Entertainment
IRS990/OtherExpensesGrp/Desc3Payroll Processing Fees
IRS990/OtherExpensesGrp/FundraisingAmt0304
IRS990/OtherExpensesGrp/FundraisingAmt1420
IRS990/OtherExpensesGrp/FundraisingAmt2798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34955
IRS990/OtherExpensesGrp/ProgramServicesAmt011327
IRS990/OtherExpensesGrp/ProgramServicesAmt13286
IRS990/OtherExpensesGrp/ProgramServicesAmt23893
IRS990/OtherExpensesGrp/TotalAmt011867
IRS990/OtherExpensesGrp/TotalAmt17036
IRS990/OtherExpensesGrp/TotalAmt25415
IRS990/OtherExpensesGrp/TotalAmt34955
IRS990/OtherLiabilitiesGrp/EOYAmt061636
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382546
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04971
IRS990/PayrollTaxesGrp/ProgramServicesAmt032068
IRS990/PayrollTaxesGrp/TotalAmt043505
IRS990/PensionPlanContributionsGrp/FundraisingAmt01332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03247
IRS990/PensionPlanContributionsGrp/TotalAmt04579
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0790000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$1.35$0.90$1.85$1.71$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.29$0.76$1.22$1.81$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.46$1.28$1.77$2.38$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.32$1.71$2.50$2.68$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.34$1.88$3.53$2.96$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.25$1.58$2.01$2.29$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.23$1.87$2.08$2.19$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.35$1.66$1.91$2.36$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.15$2.10$2.47$1.92$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$2.27$1.50$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.62$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.13$0.51$0.05