Civic Intelligence

Children'S Developmental Center

990 • Fiscal year 2010 • EIN 34-0789758

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

105 Erie CT44001-1723
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$684,577

No earlier filing loaded for comparison.

Net Assets

$654,577

No earlier filing loaded for comparison.

Liabilities

$30,000

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$912,746

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.

$800K$600K$400K$200K$0Assets 2010: $684,577Liabilities 2010: $30,000Net Assets 2010: $654,5772010Assets 2011: $703,875Liabilities 2011: $55,000Net Assets 2011: $648,8752011Assets 2012: $712,026Liabilities 2012: $79,067Net Assets 2012: $632,9592012Assets 2014: $779,276Liabilities 2014: $81,830Net Assets 2014: $697,4462014Assets 2015: $789,571Liabilities 2015: $81,830Net Assets 2015: $707,7412015Assets 2016: $89,297Liabilities 2016: $79,458Net Assets 2016: $9,8392016

Highlighted filing

2010

Assets$684,577
Liabilities$30,000
Net Assets$654,577

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $912,7462010Expenses 2011: $921,1342011Expenses 2012: $938,3602012Revenue 2014: $951,196Expenses 2014: $940,901Net Income 2014: $10,2952014Revenue 2015: $951,196Expenses 2015: $940,901Net Income 2015: $10,2952015Revenue 2016: $850,902Expenses 2016: $864,977Net Income 2016: -$14,0752016

Highlighted filing

2010

Revenue-
Expenses$912,746
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$894,392
Mission and Program Overview

Mission

The center provides rehabilitation services in the form of physical therapy,occupational therapy, speech therapy, and infant stimulation for children in the lorain county area.

Filing and Contact Details

Filer

EIN
34-0789758
Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO HELP THE PEDIATRIC POPULATION IN LORAIN COUNTY AND SURROUNDING COMMUNITIES TO REACH THEIR FULLEST POTENTIAL BY PROVIDING SPECIALIZED PHYSICAL, COMMUNICATIVE, AND DEVELOPMENTAL SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10105 ERIE CT
IRS990/AddressPrincipalOfficerUS/City0AMHERST
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044001
IRS990/Advertising/ManagementAndGeneral0155
IRS990/Advertising/ProgramServices02941
IRS990/Advertising/Total03096
IRS990/AllOtherContributions0133176
IRS990/AllOtherExpenses/ManagementAndGeneral0379
IRS990/AllOtherExpenses/ProgramServices07234
IRS990/AllOtherExpenses/Total07613
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY029213
IRS990/CashNonInterestBearing/EOY08830
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents03640
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04262
IRS990/CompCurrentOfficersDirectors/ProgramServices080979
IRS990/CompCurrentOfficersDirectors/Total085241
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0151
IRS990/ConferencesMeetings/ProgramServices02864
IRS990/ConferencesMeetings/Total03015
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0258160
IRS990/ContributionsGrantsPriorYear0274179
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE CENTER PROVIDES REHABILITATION IN TERMS OF SPEECH, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND INFANT STIMULATION. IN 2010, APPROX. 14,347 TREATMENTS WERE GIVEN TO 972 PATIENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0867110
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0121344
IRS990/FeesForServicesAccounting/ManagementAndGeneral0527
IRS990/FeesForServicesAccounting/ProgramServices010008
IRS990/FeesForServicesAccounting/Total010535
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral055
IRS990/FeesForServicesInvstMgmntFees/ProgramServices01038
IRS990/FeesForServicesInvstMgmntFees/Total01093
IRS990/FeesForServicesOther/ManagementAndGeneral02716
IRS990/FeesForServicesOther/ProgramServices051605
IRS990/FeesForServicesOther/Total054321
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
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/NamePerson0THOMAS MILLER
IRS990/Form990PartVIISectionA/NamePerson1SUSAN BOWERS
IRS990/Form990PartVIISectionA/NamePerson2LYNN CYRNKO
IRS990/Form990PartVIISectionA/NamePerson3BEN GIBSON
IRS990/Form990PartVIISectionA/NamePerson4SANDY HARRELL
IRS990/Form990PartVIISectionA/NamePerson5ERNIE JACKSON
IRS990/Form990PartVIISectionA/NamePerson6TIM MCMULLEN
IRS990/Form990PartVIISectionA/NamePerson7JIM MOSHER
IRS990/Form990PartVIISectionA/NamePerson8MIKE POTTS
IRS990/Form990PartVIISectionA/NamePerson9ESTELLE DOWBROW
IRS990/Form990PartVIISectionA/NamePerson10CHUCK SCHAFFER
IRS990/Form990PartVIISectionA/NamePerson11JEAN YOUNG
IRS990/Form990PartVIISectionA/NamePerson12BRENT BINKLEY
IRS990/Form990PartVIISectionA/NamePerson13HOLLY MIHOK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation07241
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/ReportableCompFromOrganization078000
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/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/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses010065
IRS990/FundraisingEvents03640
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents018519
IRS990/GrossReceipts0894392
IRS990/GrossRents/Real01000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02195
IRS990/Insurance/ProgramServices041711
IRS990/Insurance/Total043906
IRS990/Interest/ManagementAndGeneral027
IRS990/Interest/ProgramServices0522
IRS990/Interest/Total0549
IRS990/InvestmentIncomeCurrentYear01365
IRS990/InvestmentIncome/ExclusionAmount01365
IRS990/InvestmentIncomePriorYear0189
IRS990/InvestmentIncome/TotalRevenueColumn01365
IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis0639895
IRS990/LandBuildingsEquipmentBasisNet/BOY0639895
IRS990/LandBuildingsEquipmentBasisNet/EOY0639895
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CENTER PROVIDES REHABILITATION SERVICES IN THE FORM OF PHYSICAL THERAPY,OCCUPATIONAL THERAPY, SPEECH THERAPY, AND INFANT STIMULATION FOR CHILDREN IN THE LORAIN COUNTY AREA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY020000
IRS990/MortNotesPyblSecuredInvestProp/EOY030000
IRS990/NameOfPrincipalOfficerPerson0THOMAS MILLER
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0682996
IRS990/NetAssetsOrFundBalancesEOY0654577
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08454
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08454
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome01000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01284
IRS990/Occupancy/ProgramServices024388
IRS990/Occupancy/Total025672
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0529
IRS990/OtherEmployeeBenefits/ProgramServices010048
IRS990/OtherEmployeeBenefits/Total010577
IRS990/OtherExpensePriorYear0276673
IRS990/OtherExpensesCurrentYear0238225
IRS990/OtherExpenses/Description0EQUIPMENMENT RENTAL AND
IRS990/OtherExpenses/Description1OUTSIDE SERVICES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral01902
IRS990/OtherExpenses/ManagementAndGeneral11003
IRS990/OtherExpenses/ManagementAndGeneral2573
IRS990/OtherExpenses/ManagementAndGeneral3484
IRS990/OtherExpenses/ManagementAndGeneral4303
IRS990/OtherExpenses/ProgramServices036146
IRS990/OtherExpenses/ProgramServices119051
IRS990/OtherExpenses/ProgramServices210882
IRS990/OtherExpenses/ProgramServices39201
IRS990/OtherExpenses/ProgramServices45763
IRS990/OtherExpenses/Total038048
IRS990/OtherExpenses/Total120054
IRS990/OtherExpenses/Total211455
IRS990/OtherExpenses/Total39685
IRS990/OtherExpenses/Total46066
IRS990/OtherRevenueCurrentYear012410
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS SALES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02956
IRS990/OtherRevenueMisc/TotalRevenueColumn02956
IRS990/OtherRevenuePriorYear012782
IRS990/OtherSalariesAndWages/ManagementAndGeneral025973
IRS990/OtherSalariesAndWages/ProgramServices0493481
IRS990/OtherSalariesAndWages/Total0519454
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02962
IRS990/PayrollTaxes/ProgramServices056287
IRS990/PayrollTaxes/Total059249
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621498
IRS990/ProgramServiceRevenueCY0612392
IRS990/ProgramServiceRevenue/Description0PATIENT FEES/GOV'T FEE
IRS990/ProgramServiceRevenuePriorYear0650030
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0612392
IRS990/ProgramServiceRevenue/TotalRevenueColumn0612392
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-28419
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01000
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0682996
IRS990/RetainedEarningsEndowmentEtc/EOY0654577
IRS990/Revenue0616348
IRS990/RevenuesLessExpensesCY0-28419
IRS990/RevenuesLessExpensesPriorYear05363
IRS990/SalariesEtcCurrentYear0674521
IRS990/SalariesEtcPriorYear0655144
IRS990/SavingsAndTempCashInvestments/BOY033888
IRS990/SavingsAndTempCashInvestments/EOY035852
IRS990ScheduleA/AmountsSubstContributorsTotal0234878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0254520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0274179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0334107
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0278174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0273678
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01414658
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02365
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06245
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015901
IRS990ScheduleA/GrossInvestmentIncome170/Total034700
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03226519
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0993
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012782
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09534
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years021629
IRS990ScheduleA/OtherIncome170/Total044938
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84080
IRS990ScheduleA/PublicSupportTotal17001179780
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0254520
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0274179
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0334107
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0278174
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0273678
IRS990ScheduleA/Total170/Total01414658
IRS990ScheduleA/TotalSupport01494296
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/BookValue0366154
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0366154
IRS990ScheduleD/Equipment/BookValue0273741
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0273741
IRS990ScheduleD/ExcessOrDeficitForYear0-28419
IRS990ScheduleD/ExcessOrDeficitPerFS0-28419
IRS990ScheduleD/ExpensesNotRptdF990010065
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0912746
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X11 LINE 2D AND PARAT X111 LINE 2D: FUNDRAISING EXPENSES 10,065
IRS990ScheduleD/OtherExpensesIncluded010065
IRS990ScheduleD/OtherRevenues010065
IRS990ScheduleD/RevenueNotRptdF990010065
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0884327
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0912746
IRS990ScheduleD/TotalExpensesPerForm9900912746
IRS990ScheduleD/TotalOfBookValueLandBuildings0639895
IRS990ScheduleD/TotalRevenue0884327
IRS990ScheduleD/TotalRevenuePerForm9900884327
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0922811
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0894392
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101840
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent201800
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal03640
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09172
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012452
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209707
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022159
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010612
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207907
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018519
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF
IRS990ScheduleG/EventsInformation/NameOfEvent20STEAK FRY
IRS990ScheduleG/EventsInformation/NetIncomeSummary09347
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103848
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205324
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09172
IRS990/ScheduleJRequired00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings