Civic Intelligence

Malcolm Eaton Enterprises

990 • Fiscal year 2012 • EIN 36-2606239

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 21, 2012

Organization ProfileMALCOLMEATON.ORG

View Organization Page

570 West Lamm Road61032
Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% 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

9th percentile

-13%

Faster asset growth than 9% 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 / Assets70th percentile

Assets

Down

$4,123,607

Down $595,240 (-13%) from 2011

Net Assets

Down

$2,216,811

Down $34,370 (-1.5%) from 2011

Liabilities

Down

$1,906,796

Down $560,870 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,454,382

Down $70,836 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,718,847Liabilities 2011: $2,467,666Net Assets 2011: $2,251,1812011Assets 2012: $4,123,607Liabilities 2012: $1,906,796Net Assets 2012: $2,216,8112012Assets 2013: $3,376,779Liabilities 2013: $847,581Net Assets 2013: $2,529,1982013Assets 2014: $3,623,696Liabilities 2014: $666,836Net Assets 2014: $2,956,8602014Assets 2015: $5,144,384Liabilities 2015: $2,090,879Net Assets 2015: $3,053,5052015Assets 2016: $5,645,156Liabilities 2016: $2,530,796Net Assets 2016: $3,114,3602016Assets 2017: $6,041,279Liabilities 2017: $2,252,632Net Assets 2017: $3,788,6472017Assets 2018: $5,854,208Liabilities 2018: $1,895,406Net Assets 2018: $3,958,8022018Assets 2019: $5,724,377Liabilities 2019: $1,516,197Net Assets 2019: $4,208,1802019Assets 2020: $6,724,979Liabilities 2020: $1,355,993Net Assets 2020: $5,368,9862020Assets 2021: $6,367,869Liabilities 2021: $687,643Net Assets 2021: $5,680,2262021Assets 2022: $6,725,808Liabilities 2022: $536,683Net Assets 2022: $6,189,1252022Assets 2023: $7,680,211Liabilities 2023: $449,701Net Assets 2023: $7,230,5102023Assets 2024: $9,263,639Liabilities 2024: $412,966Net Assets 2024: $8,850,6732024Assets 2025: $11,321,818Liabilities 2025: $277,847Net Assets 2025: $11,043,9712025

Highlighted filing

2012

Assets$4,123,607
Liabilities$1,906,796
Net Assets$2,216,811
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2011: $5,525,2182011Expenses 2012: $5,454,3822012Expenses 2013: $4,953,9592013Revenue 2014: $5,232,848Expenses 2014: $4,805,186Net Income 2014: $427,6622014Revenue 2015: $5,022,001Expenses 2015: $4,925,356Net Income 2015: $96,6452015Revenue 2016: $4,787,017Expenses 2016: $4,726,162Net Income 2016: $60,8552016Revenue 2017: $5,632,840Expenses 2017: $4,958,553Net Income 2017: $674,2872017Revenue 2018: $5,917,940Expenses 2018: $5,747,785Net Income 2018: $170,1552018Revenue 2019: $5,640,988Expenses 2019: $5,391,610Net Income 2019: $249,3782019Revenue 2020: $5,617,064Expenses 2020: $5,083,985Net Income 2020: $533,0792020Revenue 2021: $4,433,292Expenses 2021: $4,122,052Net Income 2021: $311,2402021Revenue 2022: $5,329,686Expenses 2022: $4,781,528Net Income 2022: $548,1582022Revenue 2023: $6,559,709Expenses 2023: $5,650,206Net Income 2023: $909,5032023Revenue 2024: $7,471,811Expenses 2024: $6,015,107Net Income 2024: $1,456,7042024Revenue 2025: $8,227,587Expenses 2025: $6,332,112Net Income 2025: $1,895,4752025

Highlighted filing

2012

Revenue-
Expenses$5,454,382
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 21, 2012
Return Version
2011v1.2
Gross Receipts
$5,539,462
Mission and Program Overview

Mission

Malcolm eaton enterprises encourages and assists people with disabilities, and those who touch their lives, by promoting informed choice and creating opportunities which foster independent community living, work, and play.

Major Activities

Activity 2
Tissue division-offers competitive work and day training to developmentally disabled, mentally ill, and those with alcohol and drug abuse and other handicapping conditions
Activity 3
Regular work-offers extended employment and day training to developmentally disabled, mentally ill, and those with alcohol and drug abuse and other handicapping conditions
Filing and Contact Details

Filer

EIN
36-2606239
Raw XML AppendixShowing 400 of 540 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/BOY0255890
IRS990/AccountsPayableAccruedExpenses/EOY0147997
IRS990/AccountsReceivable/BOY01784465
IRS990/AccountsReceivable/EOY01060792
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TISSUE DIVISION-OFFERS COMPETITIVE WORK AND DAY TRAINING TO DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND THOSE WITH ALCOHOL AND DRUG ABUSE AND OTHER HANDICAPPING CONDITIONS
IRS990/Activity2/Expense01760489
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue02100802
IRS990/Activity3/Description0REGULAR WORK-OFFERS EXTENDED EMPLOYMENT AND DAY TRAINING TO DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND THOSE WITH ALCOHOL AND DRUG ABUSE AND OTHER HANDICAPPING CONDITIONS
IRS990/Activity3/Expense0901621
IRS990/Activity3/Grants0557922
IRS990/Activity3/Revenue0153055
IRS990/ActivityOrMissionDescription0TO SUPPORT ALL PEOPLE WITH DISABILITIES AND THOSE WHO TOUCH THEIR LIVES, PROMOTING CHOICES FOR COMMUNITY LIVING, WORK AND PLAY TO RESIDENTS OF NW IL
IRS990/ActivityOther/Description0SUPPORTED EMPLOYMENT -OFFERS COMPETITIVE WORK WITH ONGOING SUPPORT SERVICES IN INTEGRATED WORK SETTING FOR INDIVIDUALS WITH SEVERE DISABALITIES
IRS990/ActivityOther/Description1COMMUNITY INTEGRATED LIVING ARRANGEMENTS
IRS990/ActivityOther/Description2CHILDREN'S SERVICES
IRS990/ActivityOther/Expense0250879
IRS990/ActivityOther/Expense1597236
IRS990/ActivityOther/Expense212716
IRS990/ActivityOther/Grants083301
IRS990/ActivityOther/Grants10
IRS990/ActivityOther/Grants20
IRS990/ActivityOther/Revenue074513
IRS990/ActivityOther/Revenue1691894
IRS990/ActivityOther/Revenue214506
IRS990/AddressPrincipalOfficerUS/AddressLine10570 WEST LAMM ROAD
IRS990/AddressPrincipalOfficerUS/City0FREEPORT
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061032
IRS990/Advertising/ManagementAndGeneral06062
IRS990/Advertising/ProgramServices0104698
IRS990/Advertising/Total0110760
IRS990/AllOtherContributions097256
IRS990/AllOtherExpenses/ManagementAndGeneral026316
IRS990/AllOtherExpenses/ProgramServices051618
IRS990/AllOtherExpenses/Total077934
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0228224
IRS990/CashNonInterestBearing/EOY0348377
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral081223
IRS990/CompCurrentOfficersDirectors/Total081223
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral02267
IRS990/ConferencesMeetings/ProgramServices0567
IRS990/ConferencesMeetings/Total02834
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0738479
IRS990/ContributionsGrantsPriorYear0553923
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0106046
IRS990/DepreciationDepletion/ProgramServices049750
IRS990/DepreciationDepletion/Total0155796
IRS990/DescribedIn501C301
IRS990/Description0DEVELOPMENTAL TRAINING-OFFERS COMPETITIVE WORK AND DAY TRAINING TO DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND THOSE WITH ALCOHOL AND DRUG ABUSE AND OTHER HANDICAPPING CONDITIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01276161
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
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/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0BILL KLOOS
IRS990/Form990PartVIISectionA/NamePerson1DAN LASHINSKI
IRS990/Form990PartVIISectionA/NamePerson2FLO CHAPIN
IRS990/Form990PartVIISectionA/NamePerson3JOE PITTERLE
IRS990/Form990PartVIISectionA/NamePerson4PATTY BURKE
IRS990/Form990PartVIISectionA/NamePerson5HEATHER MCPHERSON
IRS990/Form990PartVIISectionA/NamePerson6DAVE MOURI
IRS990/Form990PartVIISectionA/NamePerson7IRENA TOLLIVER
IRS990/Form990PartVIISectionA/NamePerson8JENNIFER RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson9KAM STAKE
IRS990/Form990PartVIISectionA/NamePerson10TIM WATSON
IRS990/Form990PartVIISectionA/NamePerson11LUELLA WIEDERHOLTZ
IRS990/Form990PartVIISectionA/NamePerson12DR DONNA COX-RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson13BOBBI DYKSTRA
IRS990/Form990PartVIISectionA/NamePerson14LINDA SWALVE
IRS990/Form990PartVIISectionA/NamePerson15SUSANNE SWANSON
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/OtherCompensation150
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/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1581223
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13PRESIDENT
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses019707
IRS990/Gaming00
IRS990/GovernmentGrants0641223
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents041004
IRS990/GrossReceipts05539462
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/ProgramServices080549
IRS990/Interest/Total080549
IRS990/InventoriesForSaleOrUse/BOY0217138
IRS990/InventoriesForSaleOrUse/EOY0338291
IRS990/InvestmentIncomeCurrentYear012867
IRS990/InvestmentIncome/ExclusionAmount012867
IRS990/InvestmentIncomePriorYear022533
IRS990/InvestmentIncome/TotalRevenueColumn012867
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01799436
IRS990/LandBuildingsEquipmentBasis04057002
IRS990/LandBuildingsEquipmentBasisNet/BOY02322091
IRS990/LandBuildingsEquipmentBasisNet/EOY02257566
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MALCOLM EATON ENTERPRISES ENCOURAGES AND ASSISTS ALL PEOPLE WITH DISABILITIES AND THOSE WHO TOUCH THEIR LIVES, PROMOTING CHOICES FOR COMMUNITY LIVING, WORK AND PLAY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01574065
IRS990/MortNotesPyblSecuredInvestProp/EOY01244640
IRS990/NameOfPrincipalOfficerPerson0CRAIG JOESTEN
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY02251181
IRS990/NetAssetsOrFundBalancesEOY02216811
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount021297
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn021297
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0276
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018624
IRS990/Occupancy/ProgramServices0151009
IRS990/Occupancy/Total0169633
IRS990/OfficeExpenses/ManagementAndGeneral019817
IRS990/OfficeExpenses/ProgramServices04955
IRS990/OfficeExpenses/Total024772
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral036452
IRS990/OtherEmployeeBenefits/ProgramServices0163408
IRS990/OtherEmployeeBenefits/Total0199860
IRS990/OtherExpensePriorYear02759551
IRS990/OtherExpensesCurrentYear02981953
IRS990/OtherExpenses/Description0COMSUMABLE SUPPLIES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2LEASES
IRS990/OtherExpenses/Description3CONSULTANTS
IRS990/OtherExpenses/Fundraising01817
IRS990/OtherExpenses/ManagementAndGeneral022831
IRS990/OtherExpenses/ManagementAndGeneral111747
IRS990/OtherExpenses/ProgramServices01677597
IRS990/OtherExpenses/ProgramServices1150780
IRS990/OtherExpenses/ProgramServices284400
IRS990/OtherExpenses/ProgramServices367004
IRS990/OtherExpenses/Total01702245
IRS990/OtherExpenses/Total1150780
IRS990/OtherExpenses/Total284400
IRS990/OtherExpenses/Total378751
IRS990/OtherLiabilities/BOY0637711
IRS990/OtherLiabilities/EOY0514159
IRS990/OtherRevenueCurrentYear027112
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1CANTEEN & FOOD SERVICE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05269
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1546
IRS990/OtherRevenueMisc/TotalRevenueColumn05269
IRS990/OtherRevenueMisc/TotalRevenueColumn1546
IRS990/OtherRevenuePriorYear035229
IRS990/OtherSalariesAndWages/ManagementAndGeneral0281316
IRS990/OtherSalariesAndWages/ProgramServices01703151
IRS990/OtherSalariesAndWages/Total01984467
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral040275
IRS990/PayrollTaxes/ProgramServices0166604
IRS990/PayrollTaxes/Total0206879
IRS990/PledgesAndGrantsReceivable/BOY0119546
IRS990/PledgesAndGrantsReceivable/EOY079257
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY047383
IRS990/PrepaidExpensesDeferredCharges/EOY039324
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0310000
IRS990/ProgramServiceRevenue/BusinessCode1310000
IRS990/ProgramServiceRevenueCY04741297
IRS990/ProgramServiceRevenue/Description0WORKSHOP CONTRACTS
IRS990/ProgramServiceRevenue/Description1FEES FOR SERVICE
IRS990/ProgramServiceRevenuePriorYear04853744
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02695465
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12045832
IRS990/ProgramServiceRevenue/TotalRevenueColumn02695465
IRS990/ProgramServiceRevenue/TotalRevenueColumn12045832
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-99743
IRS990/ReconcilationRevenueExpenses065373
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01712342
IRS990/RevenuesLessExpensesCY065373
IRS990/RevenuesLessExpensesPriorYear0-59789
IRS990/SalariesEtcCurrentYear02472429
IRS990/SalariesEtcPriorYear02765667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0738479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0553923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01209614
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01368418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01469968
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05340402
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012867
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year022533
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08177
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06827
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04524
IRS990ScheduleA/GrossInvestmentIncome170/Total054928
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc021244222
IRS990ScheduleA/OtherIncome170/CurrentTaxYear027112
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year035229
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years032205
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years046558
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0101016
IRS990ScheduleA/OtherIncome170/Total0242120
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89570
IRS990ScheduleA/PublicSupportTotal17005340402
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0738479
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0553923
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01209614
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01368418
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01469968
IRS990ScheduleA/Total170/Total05340402
IRS990ScheduleA/TotalSupport05637450
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0666833
IRS990ScheduleD/Buildings/Depreciation0702810
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01369643
IRS990ScheduleD/Equipment/BookValue0641128
IRS990ScheduleD/Equipment/Depreciation01000760
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01641888
IRS990ScheduleD/ExcessOrDeficitForYear065373
IRS990ScheduleD/ExcessOrDeficitPerFS0-34370
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05454382
IRS990ScheduleD/Land/BookValue0275722
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0275722
IRS990ScheduleD/LeaseholdImprovements/BookValue0673883
IRS990ScheduleD/LeaseholdImprovements/Depreciation095866
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0769749
IRS990ScheduleD/OtherLiabilities/Amount0229842
IRS990ScheduleD/OtherLiabilities/Amount1284317
IRS990ScheduleD/OtherLiabilities/Description0OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL
IRS990ScheduleD/PriorPeriodAdjustments0-99743
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05519755
IRS990ScheduleD/TotalAdjustments0-99743

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
$4,123,607
Liabilities
$1,906,796
Net assets
$2,216,811
Revenue
-
Expenses
$5,454,382
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$0.28$11.0$8.23$6.33$1.90
2024Detailed filing. Detailed filing data is available for this year.$9.26$0.41$8.85$7.47$6.02$1.46
2023Detailed filing. Detailed filing data is available for this year.$7.68$0.45$7.23$6.56$5.65$0.91
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.54$6.19$5.33$4.78$0.55
2021Detailed filing. Detailed filing data is available for this year.$6.37$0.69$5.68$4.43$4.12$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.72$1.36$5.37$5.62$5.08$0.53
2019Detailed filing. Detailed filing data is available for this year.$5.72$1.52$4.21$5.64$5.39$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.85$1.90$3.96$5.92$5.75$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.04$2.25$3.79$5.63$4.96$0.67
2016Detailed filing. Detailed filing data is available for this year.$5.65$2.53$3.11$4.79$4.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.14$2.09$3.05$5.02$4.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.67$2.96$5.23$4.81$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.85$2.53$4.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.91$2.22$5.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.47$2.25$5.53