Civic Intelligence

Tobys House

990 • Fiscal year 2011 • EIN 33-0871193

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 09, 2012

92 Argonaut No 20592656
Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$398,002

Down $127,483 (-24%) from 2010

Net Assets

Down

$361,844

Down $125,804 (-26%) from 2010

Liabilities

Down

$36,158

Down $1,679 (-4.4%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$619,930

Down $59,480 (-8.8%) from 2010

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.

$600K$400K$200K$0Assets 2010: $525,485Liabilities 2010: $37,837Net Assets 2010: $487,6482010Assets 2011: $398,002Liabilities 2011: $36,158Net Assets 2011: $361,8442011Assets 2012: $298,955Liabilities 2012: $35,097Net Assets 2012: $263,8582012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$398,002
Liabilities$36,158
Net Assets$361,844

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $679,4102010Expenses 2011: $619,9302011Expenses 2012: $320,7262012Expenses 2013: $333,2022013

Highlighted filing

2011

Revenue-
Expenses$619,930
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 9, 2012
Return Version
2010v3.4
Gross Receipts
$504,901
Filing and Contact Details

Filer

EIN
33-0871193
Raw XML AppendixShowing 400 of 558 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/AccountsPayableAccruedExpenses/BOY030794
IRS990/AccountsPayableAccruedExpenses/EOY035083
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING AND EDUCATION FOR PREGNANT WOMEN DURING THEIR PREGNANCY AND FOR A PERIOD OF TIME FOLLOWING THEIR PREGNANCY.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine1095 ARGONAUT
IRS990/AddressPrincipalOfficerUS/City0ALISO VIEJO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092656
IRS990/Advertising/Fundraising02667
IRS990/Advertising/ManagementAndGeneral02878
IRS990/Advertising/Total05545
IRS990/AllOtherContributions079048
IRS990/AllOtherExpenses/Fundraising0808
IRS990/AllOtherExpenses/ManagementAndGeneral06111
IRS990/AllOtherExpenses/ProgramServices08815
IRS990/AllOtherExpenses/Total015734
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0181218
IRS990/CashNonInterestBearing/EOY064831
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01302
IRS990/ConferencesMeetings/ProgramServices04603
IRS990/ConferencesMeetings/Total05905
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0454917
IRS990/ContributionsGrantsPriorYear0609103
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01322
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices015315
IRS990/DepreciationDepletion/Total015315
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE HOUSING AND EDUCATION FOR PREGNANT WOMEN DURING THEIR PREGNANCY AND FOR A PERIOD OF TIME FOLLOWING THEIR PREGNANCY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0366008
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral019900
IRS990/FeesForServicesAccounting/ProgramServices013000
IRS990/FeesForServicesAccounting/Total032900
IRS990/FeesForServicesLegal/ManagementAndGeneral015775
IRS990/FeesForServicesLegal/ProgramServices02151
IRS990/FeesForServicesLegal/Total017926
IRS990/FeesForServicesOther/Fundraising01423
IRS990/FeesForServicesOther/ManagementAndGeneral04781
IRS990/FeesForServicesOther/ProgramServices06749
IRS990/FeesForServicesOther/Total012953
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
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/NamePerson0JUSTIN ALVAREZ
IRS990/Form990PartVIISectionA/NamePerson1MARK FOSTER
IRS990/Form990PartVIISectionA/NamePerson2PATRICIA EDWARDS
IRS990/Form990PartVIISectionA/NamePerson3OONAGH LINZMEIER
IRS990/Form990PartVIISectionA/NamePerson4LYNNE JILOT
IRS990/Form990PartVIISectionA/NamePerson5CHARLES SCHREIBER
IRS990/Form990PartVIISectionA/NamePerson6STEVE GRECO
IRS990/Form990PartVIISectionA/NamePerson7BERNI NEAL
IRS990/Form990PartVIISectionA/NamePerson8TIM RISTOFF
IRS990/Form990PartVIISectionA/NamePerson9LAURENCE FAKINOS
IRS990/Form990PartVIISectionA/NamePerson10JEFF ARMOUR
IRS990/Form990PartVIISectionA/NamePerson11ROBERT KARCHER
IRS990/Form990PartVIISectionA/NamePerson12CHUCK DONOVAN
IRS990/Form990PartVIISectionA/NamePerson13JOHN MCMANUS
IRS990/Form990PartVIISectionA/NamePerson14KATHLEEN EATON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/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/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1489968
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/ReportableCompFromRelatedOrgs1489968
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5CHAIRMAN
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10TREASUER
IRS990/Form990PartVIISectionA/Title11COO
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses010775
IRS990/Gaming00
IRS990/GovernmentGrants0375869
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents046136
IRS990/GrossReceipts0504901
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices09543
IRS990/Insurance/Total09543
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncomePriorYear0-3000
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0131161
IRS990/LandBuildingsEquipmentBasis0404984
IRS990/LandBuildingsEquipmentBasisNet/BOY0278981
IRS990/LandBuildingsEquipmentBasisNet/EOY0273823
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HOUSING AND EDUCATION FOR PREGNANT WOMEN DURING THEIR PREGNANCY AND FOR A PERIOD OF TIME FOLLOWING THEIR PREGNANCY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KATHLEEN EATON
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0487648
IRS990/NetAssetsOrFundBalancesEOY0361844
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount035361
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn035361
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral027991
IRS990/Occupancy/ProgramServices012000
IRS990/Occupancy/Total039991
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05783
IRS990/OtherAssetsTotal/EOY04350
IRS990/OtherEmployeeBenefits/ManagementAndGeneral031829
IRS990/OtherEmployeeBenefits/ProgramServices010347
IRS990/OtherEmployeeBenefits/Total042176
IRS990/OtherExpensePriorYear0328830
IRS990/OtherExpensesCurrentYear0262143
IRS990/OtherExpenses/Description0CLIENT EXPENSES
IRS990/OtherExpenses/Description1REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description2TELEPHONE AND INTERNET
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral04704
IRS990/OtherExpenses/ManagementAndGeneral15699
IRS990/OtherExpenses/ManagementAndGeneral24628
IRS990/OtherExpenses/ProgramServices019506
IRS990/OtherExpenses/ProgramServices113027
IRS990/OtherExpenses/ProgramServices27499
IRS990/OtherExpenses/ProgramServices34887
IRS990/OtherExpenses/ProgramServices48146
IRS990/OtherExpenses/Total019506
IRS990/OtherExpenses/Total117731
IRS990/OtherExpenses/Total213198
IRS990/OtherExpenses/Total39515
IRS990/OtherExpenses/Total48146
IRS990/OtherLiabilities/BOY05721
IRS990/OtherLiabilities/EOY01075
IRS990/OtherRevenueCurrentYear036938
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER FUNDRAISING ACTI
IRS990/OtherRevenueMisc/Description1OTHER MISCELLANEOUS IN
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01250
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1327
IRS990/OtherRevenueMisc/TotalRevenueColumn01250
IRS990/OtherRevenueMisc/TotalRevenueColumn1327
IRS990/OtherRevenuePriorYear098595
IRS990/OtherSalariesAndWages/Fundraising034932
IRS990/OtherSalariesAndWages/ManagementAndGeneral072455
IRS990/OtherSalariesAndWages/ProgramServices0182073
IRS990/OtherSalariesAndWages/Total0289460
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices027911
IRS990/PaymentsToAffiliates/Total027911
IRS990/PayrollTaxes/Fundraising02601
IRS990/PayrollTaxes/ManagementAndGeneral05782
IRS990/PayrollTaxes/ProgramServices017768
IRS990/PayrollTaxes/Total026151
IRS990/PledgesAndGrantsReceivable/BOY040461
IRS990/PledgesAndGrantsReceivable/EOY012951
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY019042
IRS990/PrepaidExpensesDeferredCharges/EOY042047
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY02270
IRS990/ProgramServiceRevenue/Description0RESIDENT FEES
IRS990/ProgramServiceRevenuePriorYear03624
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02270
IRS990/ProgramServiceRevenue/TotalRevenueColumn02270
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-125804
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03848
IRS990/RevenuesLessExpensesCY0-125804
IRS990/RevenuesLessExpensesPriorYear028912
IRS990/SalariesEtcCurrentYear0357787
IRS990/SalariesEtcPriorYear0350580
IRS990ScheduleA/AmountsSubstContributorsTotal0339702
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0454917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0609103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0653246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0345023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0578010
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02640299
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0976
IRS990ScheduleA/GrossInvestmentIncome170/Total01015
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91280
IRS990ScheduleA/PublicSupportTotal17002300597
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0454917
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0609103
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0653246
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0345023
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0578010
IRS990ScheduleA/Total170/Total02640299
IRS990ScheduleA/TotalSupport02641314
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/Buildings/BookValue0224599
IRS990ScheduleD/Buildings/Depreciation085076
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0309675
IRS990ScheduleD/Equipment/BookValue020601
IRS990ScheduleD/Equipment/Depreciation025068
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis045669
IRS990ScheduleD/LeaseholdImprovements/BookValue028623
IRS990ScheduleD/LeaseholdImprovements/Depreciation021017
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis049640
IRS990ScheduleD/OtherLiabilities/Amount01075
IRS990ScheduleD/OtherLiabilities/Description0OTHER PAYABLE
IRS990ScheduleD/TotalOfAmounts01075
IRS990ScheduleD/TotalOfBookValueLandBuildings0273823
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010775
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046136
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046136
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1046136
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046136
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary035361
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010775
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010775
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg067982
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg012500
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs012500
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs067982
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION ALLOWED AN EMPLOYEE TO TEMPORARILY USE A CONDOMINIUM UNTIL OTHER LIVING ARRANGEMENTS COULD BE MADE. THIS PROVISION HAS BEEN TERMINATED SUBSEQUENT TO THE FISCAL YEAR END.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KATHLEEN EATON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg09486
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs09486
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg089968
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs089968
IRS990ScheduleJ/HousingAllowanceOrResidence0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings