Civic Intelligence

Desert Forum Inc.

990 • Fiscal year 2013 • EIN 33-0716569

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 05, 2014

45-200 Club Drive92210
Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$866,635

No earlier filing loaded for comparison.

Net Assets

$280,541

No earlier filing loaded for comparison.

Liabilities

$586,094

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,211,269

No earlier filing loaded for comparison.

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.

$3.0M$2.0M$1.0M$0Assets 2013: $866,635Liabilities 2013: $586,094Net Assets 2013: $280,5412013Assets 2014: $1,250,928Liabilities 2014: $790,197Net Assets 2014: $460,7312014Assets 2015: $1,768,987Liabilities 2015: $1,067,159Net Assets 2015: $701,8282015Assets 2016: $1,975,951Liabilities 2016: $1,206,580Net Assets 2016: $769,3712016Assets 2017: $2,291,414Liabilities 2017: $1,283,573Net Assets 2017: $1,007,8412017Assets 2018: $2,643,630Liabilities 2018: $1,357,819Net Assets 2018: $1,285,8112018Assets 2019: $2,962,313Liabilities 2019: $1,246,691Net Assets 2019: $1,715,6222019Assets 2020: $2,416,525Liabilities 2020: $718,419Net Assets 2020: $1,698,1062020Assets 2021: $2,466,326Liabilities 2021: $741,665Net Assets 2021: $1,724,6612021Assets 2022: $2,550,574Liabilities 2022: $909,742Net Assets 2022: $1,640,8322022Assets 2023: $2,767,294Liabilities 2023: $1,146,605Net Assets 2023: $1,620,6892023Assets 2024: $2,935,601Liabilities 2024: $1,095,946Net Assets 2024: $1,839,6552024Assets 2025: $2,663,254Liabilities 2025: $995,908Net Assets 2025: $1,667,3462025

Highlighted filing

2013

Assets$866,635
Liabilities$586,094
Net Assets$280,541

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $1,211,2692013Revenue 2014: $1,365,788Expenses 2014: $1,185,598Net Income 2014: $180,1902014Revenue 2015: $1,552,790Expenses 2015: $1,311,693Net Income 2015: $241,0972015Revenue 2016: $1,482,752Expenses 2016: $1,415,209Net Income 2016: $67,5432016Revenue 2017: $1,691,620Expenses 2017: $1,453,150Net Income 2017: $238,4702017Revenue 2018: $1,707,434Expenses 2018: $1,443,098Net Income 2018: $264,3362018Revenue 2019: $1,743,007Expenses 2019: $1,342,263Net Income 2019: $400,7442019Revenue 2020: $932,859Expenses 2020: $1,006,769Net Income 2020: -$73,9102020Revenue 2021: $82,852Expenses 2021: $335,596Net Income 2021: -$252,7442021Revenue 2022: $1,660,096Expenses 2022: $1,556,309Net Income 2022: $103,7872022Revenue 2023: $1,501,209Expenses 2023: $1,602,611Net Income 2023: -$101,4022023Revenue 2024: $1,576,962Expenses 2024: $1,553,888Net Income 2024: $23,0742024Revenue 2025: $1,569,596Expenses 2025: $1,879,752Net Income 2025: -$310,1562025

Highlighted filing

2013

Revenue-
Expenses$1,211,269
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 5, 2014
Return Version
2012v2.0
Gross Receipts
$1,451,674
Mission and Program Overview

Major Activities

Activity 2
Youth ambassador program - this program enables students from the local area schools to attend speeches and lectures given by prominent civic and world leaders. It expands the students' intellectual horizons and exposes them to leaders who will serve as their role models.
Filing and Contact Details

Filer

EIN
33-0716569
Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0400
IRS990/AccountsPayableAccruedExpenses/EOY0490
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0YOUTH AMBASSADOR PROGRAM - THIS PROGRAM ENABLES STUDENTS FROM THE LOCAL AREA SCHOOLS TO ATTEND SPEECHES AND LECTURES GIVEN BY PROMINENT CIVIC AND WORLD LEADERS. IT EXPANDS THE STUDENTS' INTELLECTUAL HORIZONS AND EXPOSES THEM TO LEADERS WHO WILL SERVE AS THEIR ROLE MODELS.
IRS990/Activity2/Expense038798
IRS990/ActivityOrMissionDescription0See Schedule O
IRS990/Advertising/Fundraising013009
IRS990/Advertising/ProgramServices052037
IRS990/Advertising/Total065046
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0624710
IRS990/AllOtherExpenses/Fundraising02951
IRS990/AllOtherExpenses/ManagementAndGeneral018717
IRS990/AllOtherExpenses/ProgramServices048064
IRS990/AllOtherExpenses/Total069732
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0517813
IRS990/CashNonInterestBearing/EOY0759859
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10255 N El Cielo Road Ste 667
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1144-489 Town Center Way Ste D-434
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Palm Springs
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Palm Desert
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode092262
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode192260
IRS990/ContractorCompensation/Compensation016650
IRS990/ContractorCompensation/Compensation1104723
IRS990/ContractorCompensation/DescriptionOfServices0Executive Director
IRS990/ContractorCompensation/DescriptionOfServices1Audio/Visual
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Tim Parrott Event Management
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11PFL Audio LLC
IRS990/ContributionsGrantsCurrentYear0674710
IRS990/ContributionsGrantsPriorYear0508655
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0652480
IRS990/DeferredRevenue/EOY0577380
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral0726
IRS990/DepreciationDepletion/ProgramServices01090
IRS990/DepreciationDepletion/Total01816
IRS990/DescribedIn501C30true
IRS990/Description0LECTURE SERIES - THIS PROGRAM PRESENTS SPEECHES AND LECTURES BY PROMINENT WORLD LEADERS. THE PROGRAM PROVIDES A FORUM FOR THE GENERAL PUBLIC TO ATTEND THESE LECTURES AND OBTAIN AN INSIGHT INTO WORLD DEVENTS, PUBLIC SERVICE, AND OTHER MATTERS AFFECTING OUR WORLD.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01083999
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral09246
IRS990/FeesForServicesAccounting/ProgramServices04979
IRS990/FeesForServicesAccounting/Total014225
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising02431
IRS990/FeesForServicesOther/ManagementAndGeneral06338
IRS990/FeesForServicesOther/ProgramServices016607
IRS990/FeesForServicesOther/Total025376
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/NamePerson0Mark Winkler
IRS990/Form990PartVIISectionA/NamePerson1Judy Vossler
IRS990/Form990PartVIISectionA/NamePerson2Tim Sullivan
IRS990/Form990PartVIISectionA/NamePerson3Bill Powers
IRS990/Form990PartVIISectionA/NamePerson4Jerry Fogelson
IRS990/Form990PartVIISectionA/NamePerson5Lois U Horvitz
IRS990/Form990PartVIISectionA/NamePerson6Phillip K Smith Jr
IRS990/Form990PartVIISectionA/NamePerson7Keith Goff
IRS990/Form990PartVIISectionA/NamePerson8Andy Clark
IRS990/Form990PartVIISectionA/NamePerson9Brian S Harnik
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants050000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01451674
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0189
IRS990/Insurance/ManagementAndGeneral01079
IRS990/Insurance/ProgramServices03839
IRS990/Insurance/Total05107
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0131
IRS990/InvestmentIncomePriorYear01100
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0131
IRS990/InvestmentIncome/TotalRevenueColumn0131
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec019032
IRS990/LandBuildingsEquipmentBasis020059
IRS990/LandBuildingsEquipmentBasisNet/BOY02843
IRS990/LandBuildingsEquipmentBasisNet/EOY01027
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0See Schedule O
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MR BRIAN HARNIK
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY040136
IRS990/NetAssetsOrFundBalancesEOY0280541
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions061300
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04848
IRS990/Occupancy/ProgramServices015301
IRS990/Occupancy/Total020149
IRS990/OfficeExpenses/ManagementAndGeneral03346
IRS990/OfficeExpenses/ProgramServices03471
IRS990/OfficeExpenses/Total06817
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01919
IRS990/OtherEmployeeBenefits/ProgramServices017267
IRS990/OtherEmployeeBenefits/Total019186
IRS990/OtherExpensePriorYear01153915
IRS990/OtherExpensesCurrentYear01022769
IRS990/OtherExpenses/Description0LECTURE EXPENSES - AUDIO/VISUA
IRS990/OtherExpenses/Description1LECTURE EXPENSES - OTHER
IRS990/OtherExpenses/Description2SPEAKER FEES
IRS990/OtherExpenses/Description3LECTURE EXPENSES - HOTEL
IRS990/OtherExpenses/Fundraising04986
IRS990/OtherExpenses/ProgramServices0104723
IRS990/OtherExpenses/ProgramServices1161209
IRS990/OtherExpenses/ProgramServices2245000
IRS990/OtherExpenses/ProgramServices3296243
IRS990/OtherExpenses/Total0104723
IRS990/OtherExpenses/Total1166195
IRS990/OtherExpenses/Total2245000
IRS990/OtherExpenses/Total3296243
IRS990/OtherLiabilities/EOY08224
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral015292
IRS990/OtherSalariesAndWages/ProgramServices0137626
IRS990/OtherSalariesAndWages/Total0152918
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01386
IRS990/PayrollTaxes/ProgramServices012470
IRS990/PayrollTaxes/Total013856
IRS990/PensionPlanContributions/ManagementAndGeneral0254
IRS990/PensionPlanContributions/ProgramServices02286
IRS990/PensionPlanContributions/Total02540
IRS990/PledgesAndGrantsReceivable/BOY011667
IRS990/PledgesAndGrantsReceivable/EOY07951
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03921
IRS990/PrepaidExpensesDeferredCharges/EOY061061
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0776833
IRS990/ProgramServiceRevenue/Description0OTHER INCOME
IRS990/ProgramServiceRevenue/Description1LECTURE SERIES
IRS990/ProgramServiceRevenuePriorYear0802800
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04498
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1772335
IRS990/ProgramServiceRevenue/TotalRevenueColumn04498
IRS990/ProgramServiceRevenue/TotalRevenueColumn1772335
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0240405
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0240405
IRS990/RevenuesLessExpensesPriorYear018297
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0188500
IRS990/SalariesEtcPriorYear0140343
IRS990/SavingsAndTempCashInvestments/BOY0156767
IRS990/SavingsAndTempCashInvestments/EOY036737
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0674710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0508655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0588437
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0541680
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0541965
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02855447
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0131
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01658
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07824
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years020330
IRS990ScheduleA/GrossInvestmentIncome509/Total031043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0776833
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0802800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0827935
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0758098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0706610
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03872276
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0131
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01658
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07824
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years020330
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total031043
IRS990ScheduleA/InvestmentIncomePercentage00.00460
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99280
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99540
IRS990ScheduleA/PublicSupportTotal50906727723
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01451543
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01311455
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01416372
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01299778
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01248575
IRS990ScheduleA/Total509/Total06727723
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01451674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01312555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01418030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01307602
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01268905
IRS990ScheduleA/TotalSupportTotal/Total06758766
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue01027
IRS990ScheduleD/Equipment/Depreciation019032
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis020059
IRS990ScheduleD/ExpensesSubtotal01211269
IRS990ScheduleD/OtherLiabilities/Amount08224
IRS990ScheduleD/OtherLiabilities/Description0BONUSES PAYABLE
IRS990ScheduleD/RevenueSubtotal01451674
IRS990ScheduleD/TotalExpensesPerForm99001211269
IRS990ScheduleD/TotalOfAmounts08224
IRS990ScheduleD/TotalOfBookValueLandBuildings01027
IRS990ScheduleD/TotalRevenuePerForm99001451674
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01211269
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01451674

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings