Civic Intelligence

Desta

990 • Fiscal year 2011 • EIN 36-4160878

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

7931 S BroadwayNo 29680122-2710
Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

2.4%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,312,095

Up $30,563 (+2.4%) from 2010

Net Assets

Up

$1,237,441

Up $50,344 (+4.2%) from 2010

Liabilities

Down

$74,654

Down $19,781 (-21%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,686,868

Up $415,068 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,281,532Liabilities 2010: $94,435Net Assets 2010: $1,187,0972010Assets 2011: $1,312,095Liabilities 2011: $74,654Net Assets 2011: $1,237,4412011Assets 2012: $1,449,868Liabilities 2012: $57,747Net Assets 2012: $1,392,1212012Assets 2013: $1,399,436Liabilities 2013: $88,877Net Assets 2013: $1,310,5592013Assets 2014: $1,386,379Liabilities 2014: $362,319Net Assets 2014: $1,024,0602014Assets 2015: $1,660,217Liabilities 2015: $157,595Net Assets 2015: $1,502,6222015Assets 2016: $1,568,028Liabilities 2016: $195,299Net Assets 2016: $1,372,7292016Assets 2017: $1,249,719Liabilities 2017: $141,476Net Assets 2017: $1,108,2432017Assets 2018: $1,207,607Liabilities 2018: $160,650Net Assets 2018: $1,046,9572018Assets 2019: $1,331,230Liabilities 2019: $170,435Net Assets 2019: $1,160,7952019Assets 2020: $1,580,178Liabilities 2020: $153,301Net Assets 2020: $1,426,8772020Assets 2021: $1,637,464Liabilities 2021: $101,526Net Assets 2021: $1,535,9382021Assets 2022: $1,571,949Liabilities 2022: $83,706Net Assets 2022: $1,488,2432022Assets 2023: $1,641,191Liabilities 2023: $71,289Net Assets 2023: $1,569,9022023Assets 2024: $1,772,834Liabilities 2024: $88,710Net Assets 2024: $1,684,1242024

Highlighted filing

2011

Assets$1,312,095
Liabilities$74,654
Net Assets$1,237,441

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,271,8002010Expenses 2011: $3,686,8682011Expenses 2012: $3,126,3892012Revenue 2013: $3,522,569Expenses 2013: $3,440,347Net Income 2013: $82,2222013Revenue 2014: $3,526,808Expenses 2014: $3,674,140Net Income 2014: -$147,3322014Revenue 2015: $3,858,489Expenses 2015: $3,526,668Net Income 2015: $331,8212015Revenue 2016: $3,470,360Expenses 2016: $3,528,893Net Income 2016: -$58,5332016Revenue 2017: $3,322,213Expenses 2017: $3,429,753Net Income 2017: -$107,5402017Revenue 2018: $3,375,821Expenses 2018: $3,332,259Net Income 2018: $43,5622018Revenue 2019: $3,275,531Expenses 2019: $3,134,878Net Income 2019: $140,6532019Revenue 2020: $3,245,750Expenses 2020: $2,929,543Net Income 2020: $316,2072020Revenue 2021: $3,213,760Expenses 2021: $3,098,985Net Income 2021: $114,7752021Revenue 2022: $3,165,760Expenses 2022: $3,209,877Net Income 2022: -$44,1172022Revenue 2023: $3,282,629Expenses 2023: $3,200,537Net Income 2023: $82,0922023Revenue 2024: $3,276,105Expenses 2024: $3,160,581Net Income 2024: $115,5242024

Highlighted filing

2011

Revenue-
Expenses$3,686,868
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Gross Receipts
$3,816,232
Mission and Program Overview

Mission

Our mission is to help communities and individuals flourish by removing barriers to dignity.

Major Activities

Activity 2
Community Development projects. 17 employees and 24 volunteers participated in diverse community development projects in 7 countries. * Two new water purification systems installed in remote rural villages in East Asia region. * Peace and reconciliation training and advocacy program in East Asia region. * Community center in Middle East / North Africa region providing computer and language training programs. * Communications/journalism project in Middle East / North Africa region. * Orphan care and childhood development techniques being demonstrated through community centers in Middle East / North Africa region.
Activity 3
Agricultural project. 5 employees and 4 volunteers participated in an agricultural project in Central Asia. * Orchard training and on-site services to rural farmers. * Marketing advertising and selling techniques taught to rural farmers. * Pest control solutions implemented in fruit orchards. * Extension programs offer orcharding techniques and training in surrounding countries.
Filing and Contact Details

Filer

EIN
36-4160878
Raw XML AppendixShowing 400 of 878 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/BOY094435
IRS990/AccountsPayableAccruedExpenses/EOY074654
IRS990/AccountsReceivable/BOY069498
IRS990/AccountsReceivable/EOY053803
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Community Development projects. 17 employees and 24 volunteers participated in diverse community development projects in 7 countries. * Two new water purification systems installed in remote rural villages in East Asia region. * Peace and reconciliation training and advocacy program in East Asia region. * Community center in Middle East / North Africa region providing computer and language training programs. * Communications/journalism project in Middle East / North Africa region. * Orphan care and childhood development techniques being demonstrated through community centers in Middle East / North Africa region.
IRS990/Activity2/Expense0835502
IRS990/Activity2/Grants060577
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0Agricultural project. 5 employees and 4 volunteers participated in an agricultural project in Central Asia. * Orchard training and on-site services to rural farmers. * Marketing advertising and selling techniques taught to rural farmers. * Pest control solutions implemented in fruit orchards. * Extension programs offer orcharding techniques and training in surrounding countries.
IRS990/Activity3/Expense0441247
IRS990/Activity3/Grants072625
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0DESTA dba IDEAS serves communities of forgotten and overlooked people around the world, through educational, medical, agricultural, community development and business & technology development projects.
IRS990/ActivityOther/Description0Business and technology development projects
IRS990/ActivityOther/Description1Medical projects
IRS990/ActivityOther/Description2Unrelated business income
IRS990/ActivityOther/Expense0229903
IRS990/ActivityOther/Expense1224346
IRS990/ActivityOther/Expense26584
IRS990/ActivityOther/Grants00
IRS990/ActivityOther/Grants12719
IRS990/ActivityOther/Grants20
IRS990/ActivityOther/Revenue00
IRS990/ActivityOther/Revenue10
IRS990/ActivityOther/Revenue20
IRS990/AddressPrincipalOfficerUS/AddressLine107931 S Broadway
IRS990/AddressPrincipalOfficerUS/AddressLine20No 296
IRS990/AddressPrincipalOfficerUS/City0Littleton
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode0801222710
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices01943
IRS990/Advertising/Total01943
IRS990/AllOtherContributions03744174
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0231928
IRS990/CashNonInterestBearing/EOY0287608
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral080000
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total080000
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising02883
IRS990/ConferencesMeetings/ManagementAndGeneral0-8687
IRS990/ConferencesMeetings/ProgramServices046804
IRS990/ConferencesMeetings/Total041000
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear03744174
IRS990/ContributionsGrantsPriorYear03179538
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral08265
IRS990/DepreciationDepletion/ProgramServices028736
IRS990/DepreciationDepletion/Total037001
IRS990/DescribedIn501C301
IRS990/Description0Education projects. 17 employees and 10 volunteers participated in various education projects located in 8 countries. * Mobile library services provided to 6 rural schools in East Asia region. * Reconciliation curriculum developed and implemented in graduate university programs in Middle East / North Africa region. * Adult English language classes growing in Central Asia. * Undergraduate program in South Asia operated by partner organization has grown to over 100 schools.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10International Development & Educational Associates - IDEAS
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01208087
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral030137
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total030137
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0146
IRS990/FeesForServicesLegal/ProgramServices0610
IRS990/FeesForServicesLegal/Total0756
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising02811
IRS990/FeesForServicesOther/ManagementAndGeneral02362
IRS990/FeesForServicesOther/ProgramServices03337
IRS990/FeesForServicesOther/Total08510
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices0455895
IRS990/ForeignGrants/Total0455895
IRS990/ForeignOffice01
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Vernon Laverty
IRS990/Form990PartVIISectionA/NamePerson1John Chapin
IRS990/Form990PartVIISectionA/NamePerson2A G Lindstrand
IRS990/Form990PartVIISectionA/NamePerson3David Hunt
IRS990/Form990PartVIISectionA/NamePerson4Michael Miller
IRS990/Form990PartVIISectionA/NamePerson5David Shaw
IRS990/Form990PartVIISectionA/NamePerson6Ronald Larson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation620984
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization682845
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Chair
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other023340
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants00
IRS990/Grants0319974
IRS990/GrantsAndSimilarAmntsCY0455895
IRS990/GrantsAndSimilarAmntsPriorYear0190722
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other038957
IRS990/GrossAmountSalesAssets/Securities00
IRS990/GrossReceipts03816232
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising01565
IRS990/InformationTechnology/ManagementAndGeneral026167
IRS990/InformationTechnology/ProgramServices025115
IRS990/InformationTechnology/Total052847
IRS990/Insurance/Fundraising0492
IRS990/Insurance/ManagementAndGeneral03449
IRS990/Insurance/ProgramServices01829
IRS990/Insurance/Total05770
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear031886
IRS990/InvestmentIncome/ExclusionAmount08546
IRS990/InvestmentIncomePriorYear044065
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn08546
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY030779
IRS990/InvestmentsProgramRelated/EOY0105677
IRS990/InvestmentsPubTradedSecurities/BOY012694
IRS990/InvestmentsPubTradedSecurities/EOY011262
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0294858
IRS990/LandBuildingsEquipmentBasis0376447
IRS990/LandBuildingsEquipmentBasisNet/BOY098686
IRS990/LandBuildingsEquipmentBasisNet/EOY081589
IRS990/LessCostOthBasisSalesExpenses/Other015617
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IDEAS' mission is to demonstrate love, through serving forgotten and overlooked people by meeting physical, social, spiritual and intellectual needs. IDEAS is serving communities of forgotten people around the world through practical demonstrations of love and service. Our education, medical, agriculture, community development and business development projects enable people to experience life-changing transformations.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Vernon Laverty
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01187097
IRS990/NetAssetsOrFundBalancesEOY01237441
IRS990/NetGainOrLossInvestments/ExclusionAmount023340
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn023340
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome013808
IRS990/NoncashContributions05387
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees056
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral042540
IRS990/Occupancy/ProgramServices07359
IRS990/Occupancy/Total049899
IRS990/OfficeExpenses/Fundraising09309
IRS990/OfficeExpenses/ManagementAndGeneral036972
IRS990/OfficeExpenses/ProgramServices096001
IRS990/OfficeExpenses/Total0142282
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising035089
IRS990/OtherEmployeeBenefits/ManagementAndGeneral038740
IRS990/OtherEmployeeBenefits/ProgramServices0358625
IRS990/OtherEmployeeBenefits/Total0432454
IRS990/OtherExpensePriorYear0792855
IRS990/OtherExpensesCurrentYear0884754
IRS990/OtherExpenses/Description0Staff training & membership dues
IRS990/OtherExpenses/Description1Organization Filing Fees & Regulatory Fees
IRS990/OtherExpenses/Description2Unrelated Business Income Tax Accrual
IRS990/OtherExpenses/Description3Other expenses
IRS990/OtherExpenses/Fundraising03387
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral01805
IRS990/OtherExpenses/ManagementAndGeneral15206
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral345
IRS990/OtherExpenses/ProgramServices052940
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices21540
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total058132
IRS990/OtherExpenses/Total15206
IRS990/OtherExpenses/Total21540
IRS990/OtherExpenses/Total345
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear01912
IRS990/OtherSalariesAndWages/Fundraising0154872
IRS990/OtherSalariesAndWages/ManagementAndGeneral0150036
IRS990/OtherSalariesAndWages/ProgramServices01384201
IRS990/OtherSalariesAndWages/Total01689109
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising012954
IRS990/PayrollTaxes/ManagementAndGeneral018729
IRS990/PayrollTaxes/ProgramServices0112973
IRS990/PayrollTaxes/Total0144656
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY076061
IRS990/PrepaidExpensesDeferredCharges/EOY057328
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY024555
IRS990/ProgramServiceRevenue/Description0Professional services
IRS990/ProgramServiceRevenue/Description1Program fees
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenuePriorYear08540
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14155
IRS990/ProgramServiceRevenue/TotalRevenueColumn020400
IRS990/ProgramServiceRevenue/TotalRevenueColumn14155
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue020400
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-63403
IRS990/ReconcilationRevenueExpenses0113747
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest01
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0113747

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$3.28$3.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$3.28$3.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$3.17$3.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$3.21$3.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.43$3.25$2.93$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$3.28$3.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$3.38$3.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.11$3.32$3.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.20$1.37$3.47$3.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$3.86$3.53$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.36$1.02$3.53$3.67$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$3.52$3.44$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.24$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.09$1.19$3.27