Civic Intelligence

The Center for Student Missions

990 • Fiscal year 2012 • EIN 33-0298916

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

1755 N 13th Street PMB 21119122
Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,558,416

Up $9,926 (+0.6%) from 2011

Net Assets

Down

$974,616

Down $89,168 (-8.4%) from 2011

Liabilities

Up

$583,800

Up $99,094 (+20%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,192,099

Down $275,861 (-8.0%) 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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,526,462Liabilities 2010: $559,912Net Assets 2010: $966,5502010Assets 2011: $1,548,490Liabilities 2011: $484,706Net Assets 2011: $1,063,7842011Assets 2012: $1,558,416Liabilities 2012: $583,800Net Assets 2012: $974,6162012Assets 2013: $1,567,454Liabilities 2013: $549,950Net Assets 2013: $1,017,5042013Assets 2014: $1,502,844Liabilities 2014: $541,064Net Assets 2014: $961,7802014Assets 2016: $1,237,071Liabilities 2016: $465,636Net Assets 2016: $771,4352016Assets 2017: $873,282Liabilities 2017: $361,737Net Assets 2017: $511,5452017Assets 2018: $721,766Liabilities 2018: $283,186Net Assets 2018: $438,5802018Assets 2019: $607,366Liabilities 2019: $288,575Net Assets 2019: $318,7912019

Highlighted filing

2012

Assets$1,558,416
Liabilities$583,800
Net Assets$974,616

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,203,9042010Expenses 2011: $3,467,9602011Expenses 2012: $3,192,0992012Revenue 2013: $3,256,348Expenses 2013: $3,213,760Net Income 2013: $42,5882013Revenue 2014: $3,100,881Expenses 2014: $3,156,605Net Income 2014: -$55,7242014Revenue 2016: $2,926,084Expenses 2016: $3,030,570Net Income 2016: -$104,4862016Revenue 2017: $2,700,968Expenses 2017: $2,960,858Net Income 2017: -$259,8902017Revenue 2018: $2,206,823Expenses 2018: $2,279,788Net Income 2018: -$72,9652018Revenue 2019: $1,976,787Expenses 2019: $2,096,576Net Income 2019: -$119,7892019

Highlighted filing

2012

Revenue-
Expenses$3,192,099
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Gross Receipts
$3,116,839
Mission and Program Overview

Mission

To provide students and adults with an effective urban ministry experience that transforms lives, influences churches and communities, and honors Christ.

Filing and Contact Details

Filer

EIN
33-0298916
Raw XML AppendixShowing 400 of 522 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/BOY040471
IRS990/AccountsPayableAccruedExpenses/EOY036312
IRS990/AccountsReceivable/BOY09035
IRS990/AccountsReceivable/EOY0715
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide an effective urban ministry experience that transforms lives & honors Christ.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101755 N 13th Street PMB 211
IRS990/AddressPrincipalOfficerUS/City0Philadelphia
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019122
IRS990/Advertising/ManagementAndGeneral017804
IRS990/Advertising/Total017804
IRS990/AllOtherContributions0205565
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0526182
IRS990/CashNonInterestBearing/EOY0866293
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising015065
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral053219
IRS990/CompCurrentOfficersDirectors/ProgramServices0129718
IRS990/CompCurrentOfficersDirectors/Total0198002
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral018261
IRS990/ConferencesMeetings/Total018261
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0205565
IRS990/ContributionsGrantsPriorYear0216604
IRS990/CostOfGoodsSold013908
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral017634
IRS990/DepreciationDepletion/ProgramServices05821
IRS990/DepreciationDepletion/Total023455
IRS990/DescribedIn501C301
IRS990/Description0Over 9,100 youth and adults from churches, schools, and universities provided over 202,000 volunteer hours to urban ministries and charitable organizations in ten cities via CSM in 2012. Homeless, AIDS victims, immigrants, under-resourced urban churches, food banks, after school youth programs, and senior citizens benefited from the assistance and Christian service provided through CSM. Participants discovered new talents and abilities to help those people most often marginalized in our North American environments.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02619985
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral026911
IRS990/FeesForServicesAccounting/ProgramServices027686
IRS990/FeesForServicesAccounting/Total054597
IRS990/FeesForServicesLegal/ManagementAndGeneral055
IRS990/FeesForServicesLegal/ProgramServices057
IRS990/FeesForServicesLegal/Total0112
IRS990/FeesForServicesManagement/ManagementAndGeneral09465
IRS990/FeesForServicesManagement/ProgramServices09465
IRS990/FeesForServicesManagement/Total018930
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
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/NamePerson0Daniel Reeve
IRS990/Form990PartVIISectionA/NamePerson1James West
IRS990/Form990PartVIISectionA/NamePerson2William H George Jr
IRS990/Form990PartVIISectionA/NamePerson3Bonnie Miller
IRS990/Form990PartVIISectionA/NamePerson4Chris Consomer
IRS990/Form990PartVIISectionA/NamePerson5Elizabeth Skjoldal
IRS990/Form990PartVIISectionA/NamePerson6Ken Hamilton
IRS990/Form990PartVIISectionA/NamePerson7Ridge Burns
IRS990/Form990PartVIISectionA/NamePerson8Douglas Moore
IRS990/Form990PartVIISectionA/NamePerson9Chris Weaver
IRS990/Form990PartVIISectionA/NamePerson10Kyle Becchetti
IRS990/Form990PartVIISectionA/NamePerson11Jennifer Peake
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation029606
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/OtherCompensation104297
IRS990/Form990PartVIISectionA/OtherCompensation111632
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0104000
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/ReportableCompFromOrganization1045000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1113467
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/Title0President & CEO
IRS990/Form990PartVIISectionA/Title1Vice Chairman of Board
IRS990/Form990PartVIISectionA/Title2Chairman of Board
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Interim Director of Operations
IRS990/Form990PartVIISectionA/Title11Director of Operations (part year)
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0150882
IRS990/GrantsAndSimilarAmntsCY0150882
IRS990/GrantsAndSimilarAmntsPriorYear0174397
IRS990/GrantsToDomesticIndividuals/ProgramServices07176
IRS990/GrantsToDomesticIndividuals/Total07176
IRS990/GrantsToDomesticOrgs/ProgramServices0143706
IRS990/GrantsToDomesticOrgs/Total0143706
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03116839
IRS990/GrossSalesOfInventory053374
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral04097
IRS990/InformationTechnology/ProgramServices04215
IRS990/InformationTechnology/Total08312
IRS990/Insurance/Fundraising0530
IRS990/Insurance/ManagementAndGeneral07703
IRS990/Insurance/ProgramServices019445
IRS990/Insurance/Total027678
IRS990/InventoriesForSaleOrUse/EOY030440
IRS990/InvestmentIncomeCurrentYear02535
IRS990/InvestmentIncome/ExclusionAmount02535
IRS990/InvestmentIncomePriorYear05608
IRS990/InvestmentIncome/TotalRevenueColumn02535
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0250000
IRS990/InvestmentsPubTradedSecurities/EOY0250000
IRS990/LandBldgEquipmentAccumDeprec0117525
IRS990/LandBuildingsEquipmentBasis0157630
IRS990/LandBuildingsEquipmentBasisNet/BOY047190
IRS990/LandBuildingsEquipmentBasisNet/EOY040105
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide students and adults with an effective urban ministry experience that transforms lives, influences local churches and communities, and honors Christ.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Daniel Reeve
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01063784
IRS990/NetAssetsOrFundBalancesEOY0974616
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome039466
IRS990/NetIncomeOrLoss/TotalRevenueColumn039466
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0136
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09962
IRS990/Occupancy/ProgramServices063112
IRS990/Occupancy/Total073074
IRS990/OfficeExpenses/Fundraising011309
IRS990/OfficeExpenses/ManagementAndGeneral075213
IRS990/OfficeExpenses/ProgramServices061094
IRS990/OfficeExpenses/Total0147616
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising012394
IRS990/OtherEmployeeBenefits/ManagementAndGeneral043562
IRS990/OtherEmployeeBenefits/ProgramServices0166386
IRS990/OtherEmployeeBenefits/Total0222342
IRS990/OtherExpensePriorYear01563712
IRS990/OtherExpensesCurrentYear01367069
IRS990/OtherExpenses/Description0Project Expense
IRS990/OtherExpenses/Description1Project Exp - Housing
IRS990/OtherExpenses/Description2Programs & Internships
IRS990/OtherExpenses/ProgramServices0551580
IRS990/OtherExpenses/ProgramServices1319692
IRS990/OtherExpenses/ProgramServices212972
IRS990/OtherExpenses/Total0551580
IRS990/OtherExpenses/Total1319692
IRS990/OtherExpenses/Total212972
IRS990/OtherLiabilities/BOY0444235
IRS990/OtherLiabilities/EOY0547488
IRS990/OtherRevenueCurrentYear039466
IRS990/OtherRevenuePriorYear023565
IRS990/OtherSalariesAndWages/Fundraising094775
IRS990/OtherSalariesAndWages/ManagementAndGeneral0117150
IRS990/OtherSalariesAndWages/ProgramServices0913927
IRS990/OtherSalariesAndWages/Total01125852
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08793
IRS990/PayrollTaxes/ManagementAndGeneral016487
IRS990/PayrollTaxes/ProgramServices084633
IRS990/PayrollTaxes/Total0109913
IRS990/PensionPlanContributions/Fundraising01444
IRS990/PensionPlanContributions/ManagementAndGeneral02688
IRS990/PensionPlanContributions/ProgramServices013907
IRS990/PensionPlanContributions/Total018039
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY028008
IRS990/PrepaidExpensesDeferredCharges/EOY024285
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0812900
IRS990/ProgramServiceRevenueCY02855365
IRS990/ProgramServiceRevenue/Description0Group fee income
IRS990/ProgramServiceRevenuePriorYear03319417
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02855365
IRS990/ProgramServiceRevenue/TotalRevenueColumn02855365
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-89168
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02894831
IRS990/RevenuesLessExpensesCY0-89168
IRS990/RevenuesLessExpensesPriorYear097234
IRS990/SalariesEtcCurrentYear01674148
IRS990/SalariesEtcPriorYear01729851
IRS990/SavingsAndTempCashInvestments/BOY0688075
IRS990/SavingsAndTempCashInvestments/EOY0346578
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear026550
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year037870
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years032475
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years031020
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years040148
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0168063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0205565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0216604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0226953
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0239327
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0228229
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01116678
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02535
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05608
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012327
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06086
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years029677
IRS990ScheduleA/GrossInvestmentIncome509/Total056233
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02908739
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03373463
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02963300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02825451
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02922363
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014993316
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02535
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05608
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012327
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years029677
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total056233
IRS990ScheduleA/InvestmentIncomePercentage00.00350
IRS990ScheduleA/PriorYearSupportPercentage00.97640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98610
IRS990ScheduleA/PublicSupportTotal509015941931
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear026550
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year037870
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years032475
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years031020
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years040148
IRS990ScheduleA/SupportFromDQPsEtc/Total0168063
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03114304
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03590067
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03190253
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03064778
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03150592
IRS990ScheduleA/Total509/Total016109994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03116839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03595675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03202580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03070864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03180269
IRS990ScheduleA/TotalSupportTotal/Total016166227
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/BookValue011725
IRS990ScheduleD/Equipment/Depreciation064517
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis076242
IRS990ScheduleD/ExpensesNotRptdF990013908
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03192099
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Cost of Goods Sold -13,908.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Cost of Goods Sold 13,908.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/LeaseholdImprovements/BookValue013396
IRS990ScheduleD/LeaseholdImprovements/Depreciation02512
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis015908
IRS990ScheduleD/OtherExpensesIncluded013908
IRS990ScheduleD/OtherLandBuildings/BookValue014984
IRS990ScheduleD/OtherLandBuildings/Depreciation050496
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis065480
IRS990ScheduleD/OtherLiabilities/Amount0547488
IRS990ScheduleD/OtherLiabilities/Description0Advance Group Fees
IRS990ScheduleD/OtherRevenuesNotIncluded0-13908
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-13908
IRS990ScheduleD/RevenueSubtotal03116839
IRS990ScheduleD/TotalExpensesPerForm99003192099
IRS990ScheduleD/TotalOfAmounts0547488
IRS990ScheduleD/TotalOfBookValueLandBuildings040105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings