Civic Intelligence

The Center Resources for Teaching and Learning

990 • Fiscal year 2013 • EIN 36-4248651

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 05, 2014

Organization ProfileWWW.THECENTERWEB.ORG

View Organization Page

2626 S Clearbrook Dr60005
Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,439,275

Down $1,395,219 (-29%) from 2012

Net Assets

Up

$860,705

Up $270,066 (+46%) from 2012

Liabilities

Down

$2,578,570

Down $1,665,285 (-39%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,653,527

Up $114,181 (+1.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,834,494Liabilities 2012: $4,243,855Net Assets 2012: $590,6392012Assets 2013: $3,439,275Liabilities 2013: $2,578,570Net Assets 2013: $860,7052013Assets 2014: $4,150,680Liabilities 2014: $2,780,425Net Assets 2014: $1,370,2552014Assets 2015: $4,496,704Liabilities 2015: $2,335,401Net Assets 2015: $2,161,3032015Assets 2016: $5,958,609Liabilities 2016: $2,987,210Net Assets 2016: $2,971,3992016Assets 2017: $7,274,574Liabilities 2017: $4,708,511Net Assets 2017: $2,566,0632017Assets 2018: $4,576,011Liabilities 2018: $2,250,504Net Assets 2018: $2,325,5072018Assets 2019: $4,584,594Liabilities 2019: $2,081,343Net Assets 2019: $2,503,2512019Assets 2020: $6,192,326Liabilities 2020: $3,450,213Net Assets 2020: $2,742,1132020Assets 2024: $5,496,340Liabilities 2024: $2,060,644Net Assets 2024: $3,435,6962024

Highlighted filing

2013

Assets$3,439,275
Liabilities$2,578,570
Net Assets$860,705
Open 2013 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 2012: $11,539,3462012Expenses 2013: $11,653,5272013Revenue 2014: $12,182,537Expenses 2014: $11,672,987Net Income 2014: $509,5502014Revenue 2015: $13,834,327Expenses 2015: $13,043,279Net Income 2015: $791,0482015Revenue 2016: $12,275,553Expenses 2016: $11,465,457Net Income 2016: $810,0962016Revenue 2017: $12,087,616Expenses 2017: $12,492,952Net Income 2017: -$405,3362017Revenue 2018: $12,555,355Expenses 2018: $12,795,911Net Income 2018: -$240,5562018Revenue 2019: $12,599,753Expenses 2019: $12,422,009Net Income 2019: $177,7442019Revenue 2020: $12,914,768Expenses 2020: $12,675,906Net Income 2020: $238,8622020Revenue 2024: $14,026,729Expenses 2024: $14,171,147Net Income 2024: -$144,4182024

Highlighted filing

2013

Revenue-
Expenses$11,653,527
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 5, 2014
Return Version
2012v2.0
Gross Receipts
$11,923,593
Mission and Program Overview

Mission

Provide instructional support to teachers of limited English proficient children, adult learning services, early childhood education, workplace education and other initiatives that enhance teaching and learning.

Major Activities

Activity 2
Illinois resource center - provides professional development & instructional resources to instructors of language to minority students, including english as a second language
Activity 3
Adult learning center - provides professional development & instructional resources for adults and family literacy educators
Filing and Contact Details

Filer

EIN
36-4248651
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/BOY0775404
IRS990/AccountsPayableAccruedExpenses/EOY0626010
IRS990/AccountsReceivable/BOY02491586
IRS990/AccountsReceivable/EOY01435033
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ILLINOIS RESOURCE CENTER - PROVIDES PROFESSIONAL DEVELOPMENT & INSTRUCTIONAL RESOURCES TO INSTRUCTORS OF LANGUAGE TO MINORITY STUDENTS, INCLUDING ENGLISH AS A SECOND LANGUAGE
IRS990/Activity2/Expense02909579
IRS990/Activity2/Revenue01836199
IRS990/Activity3/Description0ADULT LEARNING CENTER - PROVIDES PROFESSIONAL DEVELOPMENT & INSTRUCTIONAL RESOURCES FOR ADULTS AND FAMILY LITERACY EDUCATORS
IRS990/Activity3/Expense01048026
IRS990/Activity3/Revenue0702044
IRS990/ActivityOrMissionDescription0PROVIDE RESOURCES FOR TEACHING AND LEARNING
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions010980
IRS990/AllOtherExpenses/Fundraising03472
IRS990/AllOtherExpenses/ManagementAndGeneral013409
IRS990/AllOtherExpenses/ProgramServices0118770
IRS990/AllOtherExpenses/Total0135651
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0204229
IRS990/CashNonInterestBearing/EOY071062
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising053969
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral094837
IRS990/CompCurrentOfficersDirectors/ProgramServices021336
IRS990/CompCurrentOfficersDirectors/Total0170142
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear09072698
IRS990/ContributionsGrantsPriorYear08986812
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0172795
IRS990/DeferredRevenue/EOY0192125
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral071268
IRS990/DepreciationDepletion/ProgramServices0100748
IRS990/DepreciationDepletion/Total0172016
IRS990/DescribedIn501C30true
IRS990/Description0PRESCHOOL - PROVIDES EARLY CHILDHOOD DEVELOPMENT ENRICHMENT
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense04089879
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising035412
IRS990/FeesForServicesOther/ManagementAndGeneral061449
IRS990/FeesForServicesOther/ProgramServices01115036
IRS990/FeesForServicesOther/Total01211897
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0RONALD PERLMAN PhD
IRS990/Form990PartVIISectionA/NamePerson1ELLEN TEELUCKSINGH
IRS990/Form990PartVIISectionA/NamePerson2ROBERTO AMENDARIZ
IRS990/Form990PartVIISectionA/NamePerson3ABEL FRIEDMAN
IRS990/Form990PartVIISectionA/NamePerson4KENNETH CULL EdD
IRS990/Form990PartVIISectionA/NamePerson5DEBBIE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson6ROBERT DUMKE
IRS990/Form990PartVIISectionA/NamePerson7RODRIGO GARRETON
IRS990/Form990PartVIISectionA/NamePerson8SUE BARAUSKI
IRS990/Form990PartVIISectionA/NamePerson9KATHY VILLANO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/ReportableCompFromOrganization0170142
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/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/Title0President
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4Chairman
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Project Director
IRS990/Form990PartVIISectionA/Title7COORDINATOR
IRS990/Form990PartVIISectionA/Title8PROJECT DIRECTOR
IRS990/Form990PartVIISectionA/Title9PROJECT DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants09061718
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts011923593
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral018214
IRS990/Insurance/ProgramServices012760
IRS990/Insurance/Total030974
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral050325
IRS990/Interest/Total050325
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01970
IRS990/InvestmentIncome/ExclusionAmount01970
IRS990/InvestmentIncomePriorYear0606
IRS990/InvestmentIncome/TotalRevenueColumn01970
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01926035
IRS990/LandBuildingsEquipmentBasis03669467
IRS990/LandBuildingsEquipmentBasisNet/BOY01912021
IRS990/LandBuildingsEquipmentBasisNet/EOY01743432
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE RESOURCES FOR TEACHING AND LEARNING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02997594
IRS990/MortNotesPyblSecuredInvestProp/EOY01508303
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0590639
IRS990/NetAssetsOrFundBalancesEOY0860705
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960134
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0166
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04341
IRS990/Occupancy/ManagementAndGeneral041575
IRS990/Occupancy/ProgramServices0176512
IRS990/Occupancy/Total0222428
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY068688
IRS990/OtherAssetsTotal/EOY064118
IRS990/OtherEmployeeBenefits/Fundraising012825
IRS990/OtherEmployeeBenefits/ManagementAndGeneral087647
IRS990/OtherEmployeeBenefits/ProgramServices01317514
IRS990/OtherEmployeeBenefits/Total01417986
IRS990/OtherExpensePriorYear03674100
IRS990/OtherExpensesCurrentYear03924572
IRS990/OtherExpenses/Description0PUPIL TRANSIT
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2MATERIALS AND SUPPLIES
IRS990/OtherExpenses/Description3WORKSHOPS, CONFERENCE, COURSEW
IRS990/OtherExpenses/Fundraising0243
IRS990/OtherExpenses/Fundraising1168
IRS990/OtherExpenses/ManagementAndGeneral010180
IRS990/OtherExpenses/ManagementAndGeneral18552
IRS990/OtherExpenses/ManagementAndGeneral2336
IRS990/OtherExpenses/ProgramServices077909
IRS990/OtherExpenses/ProgramServices1303382
IRS990/OtherExpenses/ProgramServices2542925
IRS990/OtherExpenses/ProgramServices31055412
IRS990/OtherExpenses/Total077909
IRS990/OtherExpenses/Total1313562
IRS990/OtherExpenses/Total2551720
IRS990/OtherExpenses/Total31055916
IRS990/OtherLiabilities/BOY0298062
IRS990/OtherLiabilities/EOY0252132
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising026339
IRS990/OtherSalariesAndWages/ManagementAndGeneral063920
IRS990/OtherSalariesAndWages/ProgramServices05521250
IRS990/OtherSalariesAndWages/Total05611509
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05468
IRS990/PayrollTaxes/ManagementAndGeneral039077
IRS990/PayrollTaxes/ProgramServices0484773
IRS990/PayrollTaxes/Total0529318
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0122514
IRS990/PrepaidExpensesDeferredCharges/EOY0111235
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02848925
IRS990/ProgramServiceRevenue/Description0WORKSHOP FEES
IRS990/ProgramServiceRevenue/Description1OTHER TRAINING FEES
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description3COURSEWORK FEES
IRS990/ProgramServiceRevenue/Description4CONFERENCE FEES
IRS990/ProgramServiceRevenuePriorYear02684678
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0480448
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1233071
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome248578
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3976695
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41098821
IRS990/ProgramServiceRevenue/TotalRevenueColumn0480448
IRS990/ProgramServiceRevenue/TotalRevenueColumn1233071
IRS990/ProgramServiceRevenue/TotalRevenueColumn248578
IRS990/ProgramServiceRevenue/TotalRevenueColumn3976695
IRS990/ProgramServiceRevenue/TotalRevenueColumn41098821
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY09238
IRS990/ReceivablesFromOfficersEtc/EOY08827
IRS990/ReconcilationRevenueExpenses0270066
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue04278807
IRS990/RevenuesLessExpensesCY0270066
IRS990/RevenuesLessExpensesPriorYear0132750
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear07728955
IRS990/SalariesEtcPriorYear07865246
IRS990/SavingsAndTempCashInvestments/BOY026218
IRS990/SavingsAndTempCashInvestments/EOY05568
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09072698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08968812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08929672
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09879173
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011954645
IRS990ScheduleA/GiftsGrantsContribReceived170/Total048805000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01970
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0606
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02213
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03353
IRS990ScheduleA/GrossInvestmentIncome170/Total08194
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011088693
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal170048805000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09072698
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08968812
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08929672
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09879173
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011954645
IRS990ScheduleA/Total170/Total048805000
IRS990ScheduleA/TotalSupport048813194
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/BookValue01443409
IRS990ScheduleD/Buildings/Depreciation0499862
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01943271
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for years ended June 30, 2010 and prior. The Organization had no income tax expense for the years ended June 30, 2013 and 2012, respectively.The Organization includes penalties and interest assessed by taxing authorities in its operating expenses. These total to $0 for the years ended June 30, 2013 and 2012, respectively.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0279000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0279000
IRS990ScheduleD/OtherLandBuildings/BookValue021023
IRS990ScheduleD/OtherLandBuildings/Depreciation01426173
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01447196
IRS990ScheduleD/OtherLiabilities/Amount0252132
IRS990ScheduleD/OtherLiabilities/Description0Refundable Advances
IRS990ScheduleD/TotalOfAmounts0252132

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,439,275
Liabilities
$2,578,570
Net assets
$860,705
Revenue
-
Expenses
$11,653,527
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$2.06$3.44$14.0$14.2$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.19$3.45$2.74$12.9$12.7$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.58$2.08$2.50$12.6$12.4$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.58$2.25$2.33$12.6$12.8$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.27$4.71$2.57$12.1$12.5$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.96$2.99$2.97$12.3$11.5$0.81
2015Detailed filing. Detailed filing data is available for this year.$4.50$2.34$2.16$13.8$13.0$0.79
2014Detailed filing. Detailed filing data is available for this year.$4.15$2.78$1.37$12.2$11.7$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.58$0.86$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$4.24$0.59$11.5