Civic Intelligence

Siffrin Inc.

990 • Fiscal year 2012 • EIN 34-1193822

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 26, 2012

Organization ProfileWWW.SIFFRIN.ORG
2912 Whipple Avenue NW44708
Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,380,926

Up $430,171 (+11%) from 2011

Net Assets

Up

$3,001,939

Up $325,545 (+12%) from 2011

Liabilities

Up

$1,378,987

Up $104,626 (+8.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,171,470

Up $558,190 (+6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2010: $3,300,429Liabilities 2010: $1,023,756Net Assets 2010: $2,276,6732010Assets 2011: $3,950,755Liabilities 2011: $1,274,361Net Assets 2011: $2,676,3942011Assets 2012: $4,380,926Liabilities 2012: $1,378,987Net Assets 2012: $3,001,9392012Assets 2013: $4,541,978Liabilities 2013: $1,307,408Net Assets 2013: $3,234,5702013Assets 2014: $4,829,813Liabilities 2014: $1,322,034Net Assets 2014: $3,507,7792014Assets 2015: $4,731,204Liabilities 2015: $1,182,595Net Assets 2015: $3,548,6092015Assets 2016: $5,240,834Liabilities 2016: $2,396,739Net Assets 2016: $2,844,0952016Assets 2017: $4,973,065Liabilities 2017: $2,373,840Net Assets 2017: $2,599,2252017Assets 2018: $5,196,983Liabilities 2018: $2,199,441Net Assets 2018: $2,997,5422018Assets 2019: $5,424,923Liabilities 2019: $2,152,762Net Assets 2019: $3,272,1612019Assets 2020: $6,843,380Liabilities 2020: $3,535,620Net Assets 2020: $3,307,7602020Assets 2021: $9,690,907Liabilities 2021: $2,239,064Net Assets 2021: $7,451,8432021Assets 2022: $8,846,378Liabilities 2022: $2,036,391Net Assets 2022: $6,809,9872022Assets 2023: $8,720,357Liabilities 2023: $3,063,493Net Assets 2023: $5,656,8642023Assets 2024: $8,911,429Liabilities 2024: $2,528,070Net Assets 2024: $6,383,3592024

Highlighted filing

2012

Assets$4,380,926
Liabilities$1,378,987
Net Assets$3,001,939
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,149,3062010Expenses 2011: $8,613,2802011Expenses 2012: $9,171,4702012Expenses 2013: $9,085,6522013Revenue 2014: $9,808,990Expenses 2014: $9,570,850Net Income 2014: $238,1402014Revenue 2015: $9,147,419Expenses 2015: $9,105,948Net Income 2015: $41,4712015Revenue 2016: $9,299,864Expenses 2016: $9,824,747Net Income 2016: -$524,8832016Revenue 2017: $9,852,771Expenses 2017: $10,213,332Net Income 2017: -$360,5612017Revenue 2018: $11,111,282Expenses 2018: $10,775,849Net Income 2018: $335,4332018Revenue 2019: $11,296,524Expenses 2019: $10,969,106Net Income 2019: $327,4182019Revenue 2020: $11,029,209Expenses 2020: $10,939,596Net Income 2020: $89,6132020Revenue 2021: $14,311,736Expenses 2021: $10,313,163Net Income 2021: $3,998,5732021Revenue 2022: $9,869,032Expenses 2022: $10,530,611Net Income 2022: -$661,5792022Revenue 2023: $9,311,604Expenses 2023: $10,524,806Net Income 2023: -$1,213,2022023Revenue 2024: $10,895,038Expenses 2024: $10,220,593Net Income 2024: $674,4452024

Highlighted filing

2012

Revenue-
Expenses$9,171,470
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$9,521,264
Mission and Program Overview

Mission

To support people with disabilities to achieve full community access leading to a meaningful and productive life, by encouraging and assisting personal choice and goals of each individual.

Filing and Contact Details

Filer

EIN
34-1193822
Raw XML AppendixShowing 400 of 560 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/BOY0720844
IRS990/AccountsPayableAccruedExpenses/EOY0884829
IRS990/AccountsReceivable/BOY01364809
IRS990/AccountsReceivable/EOY01397482
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990/AddressPrincipalOfficerUS/AddressLine102912 WHIPPLE AVENUE NW
IRS990/AddressPrincipalOfficerUS/City0CANTON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044708
IRS990/AllOtherContributions016310
IRS990/AllOtherExpenses/ManagementAndGeneral065247
IRS990/AllOtherExpenses/ProgramServices024818
IRS990/AllOtherExpenses/Total090065
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01329780
IRS990/CashNonInterestBearing/EOY01754922
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0194618
IRS990/CompCurrentOfficersDirectors/Total0194618
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral08571
IRS990/ConferencesMeetings/ProgramServices06380
IRS990/ConferencesMeetings/Total014951
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear016310
IRS990/ContributionsGrantsPriorYear093208
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral06953
IRS990/DepreciationDepletion/ProgramServices057105
IRS990/DepreciationDepletion/Total064058
IRS990/DescribedIn501C301
IRS990/Description0SIFFRIN PROVIDES SERVICES SUCH AS EMPLOYMENT, FISCAL ASSISTANCE, RESIDENTIAL, AND COMMUNITY SUPPORT TO APPROXIMATELY 250 PERSONS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense08039578
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices017197
IRS990/FeesForServicesAccounting/Total017197
IRS990/FeesForServicesOther/ProgramServices0354027
IRS990/FeesForServicesOther/Total0354027
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
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/AverageHoursPerWeek1245.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1345.00
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/NamePerson0MARY DOUGLAS
IRS990/Form990PartVIISectionA/NamePerson1AL BUCK
IRS990/Form990PartVIISectionA/NamePerson2LARRY LINN
IRS990/Form990PartVIISectionA/NamePerson3DAVID KAUFMAN
IRS990/Form990PartVIISectionA/NamePerson4JOANN KREINBRINK
IRS990/Form990PartVIISectionA/NamePerson5KIM FRANKEBERGER
IRS990/Form990PartVIISectionA/NamePerson6MELISSA SMITH
IRS990/Form990PartVIISectionA/NamePerson7KURT GOODENBERGER
IRS990/Form990PartVIISectionA/NamePerson8MATT RIZERT
IRS990/Form990PartVIISectionA/NamePerson9MARK ROSNECK
IRS990/Form990PartVIISectionA/NamePerson10ARON KITZMILLER
IRS990/Form990PartVIISectionA/NamePerson11STEPHAN WRIGHT
IRS990/Form990PartVIISectionA/NamePerson12BRADLEY VINCENT
IRS990/Form990PartVIISectionA/NamePerson13KRISTI COLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation128962
IRS990/Form990PartVIISectionA/OtherCompensation135513
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/ReportableCompFromOrganization12101095
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1373021
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title13FINANCE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses017212
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents041515
IRS990/GrossReceipts09521264
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral013442
IRS990/InformationTechnology/Total013442
IRS990/Insurance/ManagementAndGeneral043931
IRS990/Insurance/ProgramServices010083
IRS990/Insurance/Total054014
IRS990/Interest/ProgramServices023777
IRS990/Interest/Total023777
IRS990/InvestmentIncomeCurrentYear03932
IRS990/InvestmentIncome/ExclusionAmount03932
IRS990/InvestmentIncomePriorYear04805
IRS990/InvestmentIncome/TotalRevenueColumn03932
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0260607
IRS990/InvestmentsOtherSecurities/EOY0255714
IRS990/LandBldgEquipmentAccumDeprec01431534
IRS990/LandBuildingsEquipmentBasis02376450
IRS990/LandBuildingsEquipmentBasisNet/BOY0953651
IRS990/LandBuildingsEquipmentBasisNet/EOY0944916
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT PEOPLE WITH DISABILITIES TO ACHIEVE FULL COMMUNITY ACCESS LEADING TO A MEANINGFUL AND PRODUCTIVE LIFE, BY ENCOURAGING AND ASSISTING PERSONAL CHOICE AND GOALS OF EACH INDIVIDUAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0553517
IRS990/MortNotesPyblSecuredInvestProp/EOY0494158
IRS990/NameOfPrincipalOfficerPerson0BRADLEY VINCENT
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY02676394
IRS990/NetAssetsOrFundBalancesEOY03001939
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount024303
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn024303
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0420
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0126651
IRS990/Occupancy/ProgramServices0219815
IRS990/Occupancy/Total0346466
IRS990/OfficeExpenses/Fundraising0213
IRS990/OfficeExpenses/ManagementAndGeneral0101114
IRS990/OfficeExpenses/Total0101327
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011000
IRS990/OtherAssetsTotal/EOY011775
IRS990/OtherEmployeeBenefits/ManagementAndGeneral027097
IRS990/OtherEmployeeBenefits/ProgramServices0524616
IRS990/OtherEmployeeBenefits/Total0551713
IRS990/OtherExpensePriorYear01778422
IRS990/OtherExpensesCurrentYear01885627
IRS990/OtherExpenses/Description0AUTOMOBILE EXPENSE
IRS990/OtherExpenses/Description1FOOD EXPENSES
IRS990/OtherExpenses/Description2EQIUPMENT MAINTENANCE &
IRS990/OtherExpenses/Description3CONTRACT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral07584
IRS990/OtherExpenses/ManagementAndGeneral18778
IRS990/OtherExpenses/ProgramServices0458387
IRS990/OtherExpenses/ProgramServices1110878
IRS990/OtherExpenses/ProgramServices269993
IRS990/OtherExpenses/ProgramServices377183
IRS990/OtherExpenses/Total0465971
IRS990/OtherExpenses/Total1110878
IRS990/OtherExpenses/Total278771
IRS990/OtherExpenses/Total377183
IRS990/OtherRevenueCurrentYear025508
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS ADMINIST
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01205
IRS990/OtherRevenueMisc/TotalRevenueColumn01205
IRS990/OtherRevenuePriorYear03177
IRS990/OtherSalariesAndWages/ManagementAndGeneral0434631
IRS990/OtherSalariesAndWages/ProgramServices05315354
IRS990/OtherSalariesAndWages/Total05749985
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral075524
IRS990/PayrollTaxes/ProgramServices0714003
IRS990/PayrollTaxes/Total0789527
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY030908
IRS990/PrepaidExpensesDeferredCharges/EOY016117
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1812900
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY09458302
IRS990/ProgramServiceRevenue/Description0FEES BY RESIDENTS
IRS990/ProgramServiceRevenue/Description1PRIVATE PAY
IRS990/ProgramServiceRevenue/Description2JOB COACHING
IRS990/ProgramServiceRevenue/Description3ROOM & BOARD
IRS990/ProgramServiceRevenue/Description4SUPPORTED LIVING
IRS990/ProgramServiceRevenuePriorYear08879241
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0400699
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1212335
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2204535
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3195017
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome486013
IRS990/ProgramServiceRevenue/TotalRevenueColumn0400699
IRS990/ProgramServiceRevenue/TotalRevenueColumn1212335
IRS990/ProgramServiceRevenue/TotalRevenueColumn2204535
IRS990/ProgramServiceRevenue/TotalRevenueColumn3195017
IRS990/ProgramServiceRevenue/TotalRevenueColumn486013
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-7037
IRS990/ReconcilationRevenueExpenses0332582
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue09459507
IRS990/RevenuesLessExpensesCY0332582
IRS990/RevenuesLessExpensesPriorYear0367151
IRS990/SalariesEtcCurrentYear07285843
IRS990/SalariesEtcPriorYear06834858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year093208
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years093516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0106179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0170900
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0480113
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03932
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04805
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03506
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04324
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014893
IRS990ScheduleA/GrossInvestmentIncome170/Total031460
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc040960347
IRS990ScheduleA/OtherIncome170/CurrentTaxYear025508
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03177
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0165
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0155
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04007
IRS990ScheduleA/OtherIncome170/Total033012
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85620
IRS990ScheduleA/PublicSupportTotal1700480113
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016310
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year093208
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years093516
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0106179
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0170900
IRS990ScheduleA/Total170/Total0480113
IRS990ScheduleA/TotalSupport0544585
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0724843
IRS990ScheduleD/Buildings/Depreciation01202757
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01927600
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0260607
IRS990ScheduleD/CurrentYear/EndOfYearBalance0255714
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-4893
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0224576
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0260607
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses036031
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0205769
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0224576
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses018807
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0234456
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0205769
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-28687
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue024536
IRS990ScheduleD/Equipment/Depreciation0121351
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0145887
IRS990ScheduleD/ExcessOrDeficitForYear0332582
IRS990ScheduleD/ExcessOrDeficitPerFS0325545
IRS990ScheduleD/ExpensesNotRptdF990017212
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal09171470
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NONPROFIT ENTITY AND IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE. THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH ADDRESSES THE INFORMATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. IN ADDITION, THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS DETERMINED THAT THE EFFECTS OF THIS PRONOUNCEMENT TO BE INSIGNIFICANT, THEREFORE NO ADJUSTMENTS HAVE BEEN RECORDED AND NO FURTHER DISCLOSURES REQUIRED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING DIRECT EXPENSES -17,212.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING DIRECT EXPENSES 17,212.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0168950
IRS990ScheduleD/Land/OtherCostOrOtherBasis0168950
IRS990ScheduleD/LeaseholdImprovements/BookValue06686
IRS990ScheduleD/LeaseholdImprovements/Depreciation015461
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis022147
IRS990ScheduleD/NetUnrealizedGainsInvestments0-7037
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-7037
IRS990ScheduleD/OtherExpensesIncluded017212
IRS990ScheduleD/OtherLandBuildings/BookValue019901
IRS990ScheduleD/OtherLandBuildings/Depreciation091965

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,380,926
Liabilities
$1,378,987
Net assets
$3,001,939
Revenue
-
Expenses
$9,171,470
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$2.53$6.38$10.9$10.2$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$3.06$5.66$9.31$10.5$1.21
2022Detailed filing. Detailed filing data is available for this year.$8.85$2.04$6.81$9.87$10.5$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$2.24$7.45$14.3$10.3$4.00
2020Detailed filing. Detailed filing data is available for this year.$6.84$3.54$3.31$11.0$10.9$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$2.15$3.27$11.3$11.0$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$2.20$3.00$11.1$10.8$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.97$2.37$2.60$9.85$10.2$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.24$2.40$2.84$9.30$9.82$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.73$1.18$3.55$9.15$9.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.83$1.32$3.51$9.81$9.57$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.31$3.23$9.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.38$3.00$9.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.27$2.68$8.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.02$2.28$8.15