Civic Intelligence

Bauer Family Resources Inc.

990 • Fiscal year 2012 • EIN 35-1165883

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

PO Box 118647902-1186
Siviq Scores

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

Liabilities / Assets

55th percentile

0.26x

Higher debt load relative to assets than 55% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,711,186

No earlier filing loaded for comparison.

Net Assets

$2,749,184

No earlier filing loaded for comparison.

Liabilities

$962,002

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,197,989

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.

$6.0M$4.0M$2.0M$0Assets 2012: $3,711,186Liabilities 2012: $962,002Net Assets 2012: $2,749,1842012Assets 2013: $3,513,140Liabilities 2013: $771,331Net Assets 2013: $2,741,8092013Assets 2014: $3,542,502Liabilities 2014: $785,437Net Assets 2014: $2,757,0652014Assets 2015: $3,535,800Liabilities 2015: $606,149Net Assets 2015: $2,929,6512015Assets 2016: $3,556,301Liabilities 2016: $597,723Net Assets 2016: $2,958,5782016Assets 2017: $3,511,367Liabilities 2017: $451,301Net Assets 2017: $3,060,0662017Assets 2018: $3,718,497Liabilities 2018: $563,884Net Assets 2018: $3,154,6132018Assets 2019: $3,830,103Liabilities 2019: $791,017Net Assets 2019: $3,039,0862019Assets 2020: $4,139,952Liabilities 2020: $935,657Net Assets 2020: $3,204,2952020Assets 2021: $4,272,667Liabilities 2021: $888,723Net Assets 2021: $3,383,9442021Assets 2022: $5,185,994Liabilities 2022: $1,658,335Net Assets 2022: $3,527,6592022Assets 2023: $5,216,249Liabilities 2023: $1,845,732Net Assets 2023: $3,370,5172023Assets 2024: $4,953,360Liabilities 2024: $1,456,091Net Assets 2024: $3,497,2692024

Highlighted filing

2012

Assets$3,711,186
Liabilities$962,002
Net Assets$2,749,184

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,197,9892012Revenue 2013: $6,115,340Expenses 2013: $6,169,529Net Income 2013: -$54,1892013Revenue 2014: $5,542,284Expenses 2014: $5,560,102Net Income 2014: -$17,8182014Revenue 2015: $6,570,308Expenses 2015: $6,381,020Net Income 2015: $189,2882015Revenue 2016: $7,105,160Expenses 2016: $7,097,053Net Income 2016: $8,1072016Revenue 2017: $6,695,577Expenses 2017: $6,648,608Net Income 2017: $46,9692017Revenue 2018: $7,405,252Expenses 2018: $7,287,353Net Income 2018: $117,8992018Revenue 2019: $7,557,058Expenses 2019: $7,351,597Net Income 2019: $205,4612019Revenue 2020: $7,003,422Expenses 2020: $6,833,104Net Income 2020: $170,3182020Revenue 2021: $7,405,225Expenses 2021: $7,218,140Net Income 2021: $187,0852021Revenue 2022: $7,482,589Expenses 2022: $7,247,016Net Income 2022: $235,5732022Revenue 2023: $9,422,098Expenses 2023: $9,613,956Net Income 2023: -$191,8582023Revenue 2024: $10,163,404Expenses 2024: $10,085,430Net Income 2024: $77,9742024

Highlighted filing

2012

Revenue-
Expenses$6,197,989
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Gross Receipts
$5,854,310
Mission and Program Overview

Mission

Creating brighter tomorrows by strengthening children and families today.

Major Activities

Activity 2
Bauer counseling - master's level licensed counselors provide services to children and their families in a confidential, caring atmosphere for a variety of concerns-including physical/sexual abuse victims, school issues, substance abuse, and behavior problems. In 2012, the total of unduplicated individuals receiving services were 1,220 and total units of service were 12,665.
Activity 3
Family centered services - all other services provided by the organization include emergency services, prevention education, youth development, food program, babies can't wait, voca, and community partners. In 2011, the total of unduplicated individuals receiving services were 4,652 and total units of service were 76,521.
Filing and Contact Details

Filer

EIN
35-1165883
Raw XML AppendixShowing 400 of 572 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/BOY0422274
IRS990/AccountsPayableAccruedExpenses/EOY0422363
IRS990/AccountsReceivable/EOY0260
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0BAUER COUNSELING - MASTER'S LEVEL LICENSED COUNSELORS PROVIDE SERVICES TO CHILDREN AND THEIR FAMILIES IN A CONFIDENTIAL, CARING ATMOSPHERE FOR A VARIETY OF CONCERNS-INCLUDING PHYSICAL/SEXUAL ABUSE VICTIMS, SCHOOL ISSUES, SUBSTANCE ABUSE, AND BEHAVIOR PROBLEMS. IN 2012, THE TOTAL OF UNDUPLICATED INDIVIDUALS RECEIVING SERVICES WERE 1,220 AND TOTAL UNITS OF SERVICE WERE 12,665.
IRS990/Activity2/Expense0968395
IRS990/Activity2/Grants0312
IRS990/Activity2/Revenue0633041
IRS990/Activity3/Description0FAMILY CENTERED SERVICES - ALL OTHER SERVICES PROVIDED BY THE ORGANIZATION INCLUDE EMERGENCY SERVICES, PREVENTION EDUCATION, YOUTH DEVELOPMENT, FOOD PROGRAM, BABIES CAN'T WAIT, VOCA, AND COMMUNITY PARTNERS. IN 2011, THE TOTAL OF UNDUPLICATED INDIVIDUALS RECEIVING SERVICES WERE 4,652 AND TOTAL UNITS OF SERVICE WERE 76,521.
IRS990/Activity3/Expense01998188
IRS990/Activity3/Grants066814
IRS990/Activity3/Revenue0199101
IRS990/ActivityOrMissionDescription0CREATING BRIGHTER TOMORROWS BY STRENGTHENING CHILDREN AND FAMILIES TODAY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1186
IRS990/AddressPrincipalOfficerUS/City0LAFAYETTE
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode0479021186
IRS990/Advertising/ManagementAndGeneral0695
IRS990/Advertising/Total0695
IRS990/AllOtherContributions0626089
IRS990/AllOtherExpenses/ManagementAndGeneral0-536323
IRS990/AllOtherExpenses/ProgramServices0536323
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0308775
IRS990/CashNonInterestBearing/EOY082548
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0179
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral099837
IRS990/CompCurrentOfficersDirectors/ProgramServices059109
IRS990/CompCurrentOfficersDirectors/Total0159125
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising066
IRS990/ConferencesMeetings/ManagementAndGeneral014330
IRS990/ConferencesMeetings/ProgramServices0191010
IRS990/ConferencesMeetings/Total0205406
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03979224
IRS990/ContributionsGrantsPriorYear04080023
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY043213
IRS990/DeferredRevenue/EOY019824
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral042727
IRS990/DepreciationDepletion/ProgramServices0130154
IRS990/DepreciationDepletion/Total0172881
IRS990/DescribedIn501C30true
IRS990/Description0HEAD START AND EARLY HEAD START ARE FREE PROGRAMS THAT SERVE CHILDREN, AGES 0-5 YEARS, FROM FAMILIES WHOSE INCOMES ARE AT OR BELOW THE FEDERAL POVERTY GUIDELINES OR WHOSE CHILD HAS A DIAGNOSED DISABILITY. THE AIM IS TO HELP CHILDREN GROW SOCIALLY, EMOTIONALLY, PHYSICALLY, AND COGNITIVELY. IN 2011, THE ORGANIZATION RECEIVED IN-KIND CONTRIBUTIONS OF MATERIALS AND SUPPLIES, SERVICES, RENTAL OF FACILITY WHICH TOTALED 670,343. IN 2012, THE TOTAL OF UNDUPLICATED INDIVIDUALS RECEIVING SERVICES WERE 654 AND TOTAL UNITS OF SERVICE WERE 57,812.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03166269
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns0340041
IRS990/FeesForServicesAccounting/ManagementAndGeneral08463
IRS990/FeesForServicesAccounting/ProgramServices016562
IRS990/FeesForServicesAccounting/Total025025
IRS990/FeesForServicesLegal/ManagementAndGeneral011909
IRS990/FeesForServicesLegal/ProgramServices023303
IRS990/FeesForServicesLegal/Total035212
IRS990/FeesForServicesOther/ManagementAndGeneral04869
IRS990/FeesForServicesOther/ProgramServices09525
IRS990/FeesForServicesOther/Total014394
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
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/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0BONNIE HOBBS
IRS990/Form990PartVIISectionA/NamePerson1JENNIFER DOBBS-OATES
IRS990/Form990PartVIISectionA/NamePerson2DIANA GROMLEY
IRS990/Form990PartVIISectionA/NamePerson3KURT WOLF
IRS990/Form990PartVIISectionA/NamePerson4JOEL GAVIN
IRS990/Form990PartVIISectionA/NamePerson5JIM BIEN
IRS990/Form990PartVIISectionA/NamePerson6PAM BIGGS-REED
IRS990/Form990PartVIISectionA/NamePerson7JAY MILL
IRS990/Form990PartVIISectionA/NamePerson8CONNIE DILDINE
IRS990/Form990PartVIISectionA/NamePerson9BOBBY WADDELL
IRS990/Form990PartVIISectionA/NamePerson10JAMES MACDONALD
IRS990/Form990PartVIISectionA/NamePerson11JENNIFER RUSSELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation62877
IRS990/Form990PartVIISectionA/OtherCompensation782
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization685589
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization770577
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6CHIEF EXE. O
IRS990/Form990PartVIISectionA/Title7CHIEF FIN OF
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9VICE CHAIR
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11CHAIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-41671
IRS990/Gaming0false
IRS990/GovernmentGrants03013094
IRS990/Grants08101
IRS990/GrantsAndSimilarAmntsCY075227
IRS990/GrantsAndSimilarAmntsPriorYear0126312
IRS990/GrantsToDomesticIndividuals/ProgramServices075227
IRS990/GrantsToDomesticIndividuals/Total075227
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other014500
IRS990/GrossReceipts05854310
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0123
IRS990/InformationTechnology/ManagementAndGeneral02986
IRS990/InformationTechnology/ProgramServices011121
IRS990/InformationTechnology/Total014230
IRS990/Insurance/ManagementAndGeneral01751
IRS990/Insurance/ProgramServices036421
IRS990/Insurance/Total038172
IRS990/Interest/ProgramServices015770
IRS990/Interest/Total015770
IRS990/InvestmentIncomeCurrentYear0-17920
IRS990/InvestmentIncome/ExclusionAmount023751
IRS990/InvestmentIncomePriorYear05875
IRS990/InvestmentIncome/TotalRevenueColumn023751
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0279541
IRS990/InvestmentsPubTradedSecurities/EOY0292064
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec02050208
IRS990/LandBuildingsEquipmentBasis04338727
IRS990/LandBuildingsEquipmentBasisNet/BOY02464861
IRS990/LandBuildingsEquipmentBasisNet/EOY02288519
IRS990/LessCostOthBasisSalesExpenses/Other056171
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CREATING BRIGHTER TOMORROWS BY STRENGTHENING CHILDREN AND FAMILIES TODAY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0393765
IRS990/MortNotesPyblSecuredInvestProp/EOY0519815
IRS990/NameOfPrincipalOfficerPerson0PAM BIGGS-REED
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY03090372
IRS990/NetAssetsOrFundBalancesEOY02749184
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-41671
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-41671
IRS990/NoncashContributions063380
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees0225
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral036080
IRS990/Occupancy/ProgramServices0298135
IRS990/Occupancy/Total0334215
IRS990/OfficeExpenses/Fundraising0185
IRS990/OfficeExpenses/ManagementAndGeneral056205
IRS990/OfficeExpenses/ProgramServices0576002
IRS990/OfficeExpenses/Total0632392
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03
IRS990/OtherEmployeeBenefits/ManagementAndGeneral034435
IRS990/OtherEmployeeBenefits/ProgramServices0359526
IRS990/OtherEmployeeBenefits/Total0393964
IRS990/OtherExpensePriorYear01757686
IRS990/OtherExpensesCurrentYear01907194
IRS990/OtherExpenses/Description0CONTRACTUAL SERVICES
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2EMPLOYEE RECRUITMENT & RE
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Fundraising060
IRS990/OtherExpenses/ManagementAndGeneral051911
IRS990/OtherExpenses/ManagementAndGeneral113888
IRS990/OtherExpenses/ManagementAndGeneral23656
IRS990/OtherExpenses/ProgramServices0154885
IRS990/OtherExpenses/ProgramServices1161557
IRS990/OtherExpenses/ProgramServices217851
IRS990/OtherExpenses/ProgramServices314994
IRS990/OtherExpenses/Total0206796
IRS990/OtherExpenses/Total1161557
IRS990/OtherExpenses/Total231739
IRS990/OtherExpenses/Total318710
IRS990/OtherRevenueCurrentYear01830
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount01830
IRS990/OtherRevenueMisc/TotalRevenueColumn01830
IRS990/OtherRevenuePriorYear02802
IRS990/OtherSalariesAndWages/ManagementAndGeneral0194606
IRS990/OtherSalariesAndWages/ProgramServices03198285
IRS990/OtherSalariesAndWages/Total03392891
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising013
IRS990/PayrollTaxes/ManagementAndGeneral021405
IRS990/PayrollTaxes/ProgramServices0237655
IRS990/PayrollTaxes/Total0259073
IRS990/PensionPlanContributions/ManagementAndGeneral01078
IRS990/PensionPlanContributions/ProgramServices09437
IRS990/PensionPlanContributions/Total010515
IRS990/PermanentlyRestrictedNetAssets/BOY0113106
IRS990/PermanentlyRestrictedNetAssets/EOY0113106
IRS990/PledgesAndGrantsReceivable/BOY0847869
IRS990/PledgesAndGrantsReceivable/EOY0957531
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY025929
IRS990/PrepaidExpensesDeferredCharges/EOY054880
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY01835005
IRS990/ProgramServiceRevenue/Description0PROGRAM FEE-DFC
IRS990/ProgramServiceRevenue/Description1PROGRAM FEE-DFC
IRS990/ProgramServiceRevenue/Description2PROGRAM FEE-DFC
IRS990/ProgramServiceRevenue/Description3PROGRAM FEE-DFC
IRS990/ProgramServiceRevenue/Description4PROGRAM FEES-TCC
IRS990/ProgramServiceRevenuePriorYear02257177
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0896302
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1322800
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2200793
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3148766
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome479112
IRS990/ProgramServiceRevenue/TotalRevenueColumn0896302
IRS990/ProgramServiceRevenue/TotalRevenueColumn1322800
IRS990/ProgramServiceRevenue/TotalRevenueColumn2200793
IRS990/ProgramServiceRevenue/TotalRevenueColumn3148766
IRS990/ProgramServiceRevenue/TotalRevenueColumn479112
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges052706
IRS990/ReconcilationRevenueExpenses0-399850
IRS990/ReconciliationUnrealizedInvest05956
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue03140016
IRS990/RevenuesLessExpensesCY0-399850
IRS990/RevenuesLessExpensesPriorYear0-43631
IRS990/SalariesEtcCurrentYear04215568
IRS990/SalariesEtcPriorYear04505510
IRS990/SavingsAndTempCashInvestments/BOY022649
IRS990/SavingsAndTempCashInvestments/EOY035384
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03979224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04080023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04129915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03616587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03715978
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019521727
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023751
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08535
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08444
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years041098
IRS990ScheduleA/GrossInvestmentIncome170/Total093017
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09690584
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01830
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02802
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01883
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01692
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01358
IRS990ScheduleA/OtherIncome170/Total09565
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99220
IRS990ScheduleA/PublicSupportTotal170019521727
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03979224
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04080023
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04129915
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03616587
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03715978
IRS990ScheduleA/Total170/Total019521727
IRS990ScheduleA/TotalSupport019624309
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/Buildings/BookValue01716546
IRS990ScheduleD/Buildings/Depreciation01432411
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03148957
IRS990ScheduleD/CurrentYear/AdministrativeExpenses04293
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0302190
IRS990ScheduleD/CurrentYear/Contributions0341
IRS990ScheduleD/CurrentYear/EndOfYearBalance0327448
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses029210
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses03202
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0266376
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0302190
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses039016
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses03481
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0291756

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings