Civic Intelligence

Kaleidoscope Inc.

990 • Fiscal year 2013 • EIN 37-0970799

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileKALEIDOSCOPE4KIDS.ORG

View Organization Page

1340 S Damen Ave60608-1190
Siviq Scores

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

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets74th percentile

Assets

Up

$3,491,642

Up $164,760 (+5.0%) from 2012

Net Assets

Up

$1,709,145

Up $89,408 (+5.5%) from 2012

Liabilities

Up

$1,782,497

Up $75,352 (+4.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,449,184

Down $418,230 (-5.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th 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: $3,326,882Liabilities 2012: $1,707,145Net Assets 2012: $1,619,7372012Assets 2013: $3,491,642Liabilities 2013: $1,782,497Net Assets 2013: $1,709,1452013Assets 2014: $3,867,588Liabilities 2014: $1,613,003Net Assets 2014: $2,254,5852014Assets 2015: $4,255,690Liabilities 2015: $2,900,658Net Assets 2015: $1,355,0322015Assets 2016: $3,235,389Liabilities 2016: $1,942,664Net Assets 2016: $1,292,7252016Assets 2017: $3,141,618Liabilities 2017: $1,843,471Net Assets 2017: $1,298,1472017Assets 2018: $2,505,511Liabilities 2018: $1,119,689Net Assets 2018: $1,385,8222018Assets 2019: $2,236,319Liabilities 2019: $1,152,278Net Assets 2019: $1,084,0412019Assets 2020: $3,174,076Liabilities 2020: $2,105,742Net Assets 2020: $1,068,3342020Assets 2021: $3,158,312Liabilities 2021: $1,967,219Net Assets 2021: $1,191,0932021Assets 2022: $3,061,645Liabilities 2022: $1,654,326Net Assets 2022: $1,407,3192022Assets 2023: $7,207,937Liabilities 2023: $5,787,637Net Assets 2023: $1,420,3002023Assets 2024: $6,807,279Liabilities 2024: $5,250,833Net Assets 2024: $1,556,4462024Assets 2025: $7,117,516Liabilities 2025: $5,216,467Net Assets 2025: $1,901,0492025

Highlighted filing

2013

Assets$3,491,642
Liabilities$1,782,497
Net Assets$1,709,145
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: $7,867,4142012Expenses 2013: $7,449,1842013Revenue 2014: $8,538,037Expenses 2014: $7,816,882Net Income 2014: $721,1552014Revenue 2015: $8,128,987Expenses 2015: $8,078,293Net Income 2015: $50,6942015Revenue 2016: $7,473,384Expenses 2016: $7,535,691Net Income 2016: -$62,3072016Revenue 2017: $7,815,984Expenses 2017: $7,810,562Net Income 2017: $5,4222017Revenue 2018: $7,704,419Expenses 2018: $7,676,460Net Income 2018: $27,9592018Revenue 2019: $7,257,191Expenses 2019: $7,558,972Net Income 2019: -$301,7812019Revenue 2020: $7,611,075Expenses 2020: $7,626,782Net Income 2020: -$15,7072020Revenue 2021: $8,475,757Expenses 2021: $8,352,998Net Income 2021: $122,7592021Revenue 2022: $7,890,975Expenses 2022: $7,674,749Net Income 2022: $216,2262022Revenue 2023: $8,295,088Expenses 2023: $8,282,107Net Income 2023: $12,9812023Revenue 2024: $8,921,134Expenses 2024: $8,784,988Net Income 2024: $136,1462024Revenue 2025: $11,605,340Expenses 2025: $11,260,737Net Income 2025: $344,6032025

Highlighted filing

2013

Revenue-
Expenses$7,449,184
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$7,882,866
Mission and Program Overview

Mission

Kaleidoscope's mission is to enhance child and family wellbeing by delivering innovative, individualized care and strengthening community connections.

Major Activities

Activity 2
The individual treatment program (itp) provides specialized foster care for children to more closely approximate a normal living situation, as opposed to a more restrictive setting.
Activity 3
The norman cash assistance program provides an array of emergency cash assistance for child welfare services.
Filing and Contact Details

Filer

EIN
37-0970799
Raw XML AppendixShowing 400 of 561 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/BOY0562622
IRS990/AccountsPayableAccruedExpenses/EOY0581100
IRS990/AccountsReceivable/BOY0873081
IRS990/AccountsReceivable/EOY01046444
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE INDIVIDUAL TREATMENT PROGRAM (ITP) PROVIDES SPECIALIZED FOSTER CARE FOR CHILDREN TO MORE CLOSELY APPROXIMATE A NORMAL LIVING SITUATION, AS OPPOSED TO A MORE RESTRICTIVE SETTING.
IRS990/Activity2/Expense02160086
IRS990/Activity2/Revenue02561874
IRS990/Activity3/Description0THE NORMAN CASH ASSISTANCE PROGRAM PROVIDES AN ARRAY OF EMERGENCY CASH ASSISTANCE FOR CHILD WELFARE SERVICES.
IRS990/Activity3/Expense0765540
IRS990/Activity3/Revenue0797693
IRS990/ActivityOrMissionDescription0KALEIDOSCOPE, INC. IS A LICENSED, NOT FOR PROFIT CHILD WELFARE AGENCY THAT SPECIFICALLY SERVES CHILDREN AND YOUTH CONSIDERED BY THE STATE OF ILLINOIS TO BE MOST IN NEED. THE AGENCY IS SUPPORTED LARGELY BY CONTRACTS WITH THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS). CORPORATE AND FOUNDATION GRANTS AND INDIVIDUAL CONTRIBUTIONS SUPPORT ADDITIONAL SERVICES AND ACTIVITIES NOT COVERED UNDER GOVERNMENT CONTRACTS.
IRS990/ActivityOther/Description0ADOLESCENT PARENTS
IRS990/ActivityOther/Description1SUMMER INTERNSHIP
IRS990/ActivityOther/Description2MEDICALLY COMPLEX PROGRAM
IRS990/ActivityOther/Description3TRANSITION TO ADULT SERVICES
IRS990/ActivityOther/Description4TRADITIONAL FOSTER CARE
IRS990/ActivityOther/Description5TLP IMPLEMENTATION
IRS990/ActivityOther/Description6SYSTEM OF CARE
IRS990/ActivityOther/Description7YOUTH CASH ASSISTANCE PROGRAM
IRS990/ActivityOther/Description8KARE PROGRAM
IRS990/ActivityOther/Description9ADULT CONNECTIONS PROGRAM
IRS990/ActivityOther/Description10INTACT FAMILY SERVICES
IRS990/ActivityOther/Description11MISCELLANEOUS PROGRAM SERVICES
IRS990/ActivityOther/Expense0164073
IRS990/ActivityOther/Expense1150439
IRS990/ActivityOther/Expense2578675
IRS990/ActivityOther/Expense3187543
IRS990/ActivityOther/Expense4112011
IRS990/ActivityOther/Expense586019
IRS990/ActivityOther/Expense6394250
IRS990/ActivityOther/Expense720564
IRS990/ActivityOther/Expense8209935
IRS990/ActivityOther/Expense944701
IRS990/ActivityOther/Expense10411874
IRS990/ActivityOther/Revenue0168558
IRS990/ActivityOther/Revenue1168148
IRS990/ActivityOther/Revenue2611504
IRS990/ActivityOther/Revenue3199689
IRS990/ActivityOther/Revenue4144694
IRS990/ActivityOther/Revenue5102226
IRS990/ActivityOther/Revenue6443431
IRS990/ActivityOther/Revenue722092
IRS990/ActivityOther/Revenue8240292
IRS990/ActivityOther/Revenue90
IRS990/ActivityOther/Revenue10536617
IRS990/ActivityOther/Revenue1168507
IRS990/AddressPrincipalOfficerUS/AddressLine101340 S DAMEN AVE
IRS990/AddressPrincipalOfficerUS/City0CHICAGO
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode0606081190
IRS990/Advertising/ManagementAndGeneral0799
IRS990/Advertising/Total0799
IRS990/AllOtherContributions036562
IRS990/AllOtherExpenses/ManagementAndGeneral018233
IRS990/AllOtherExpenses/ProgramServices019184
IRS990/AllOtherExpenses/Total037417
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01926507
IRS990/CashNonInterestBearing/EOY01863446
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents028195
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0392239
IRS990/CompCurrentOfficersDirectors/Total0392239
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral08069
IRS990/ConferencesMeetings/ProgramServices08799
IRS990/ConferencesMeetings/Total016868
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101403 W ELMDALE AVE 3
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060660
IRS990/ContractorCompensation/Compensation0108144
IRS990/ContractorCompensation/DescriptionOfServices0QUALITY ASSURANCE/IMPROVEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10QUALITY IMPROVEMENT ASSOCIATES
IRS990/ContributionsGrantsCurrentYear064757
IRS990/ContributionsGrantsPriorYear087809
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01144523
IRS990/DeferredRevenue/EOY01201397
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0354
IRS990/DepreciationDepletion/ProgramServices02794
IRS990/DepreciationDepletion/Total03148
IRS990/DescribedIn501C301
IRS990/Description0THE YOUTH DEVELOPMENT PROGRAM (YDP) PROVIDES SUPPLENTAL AND SUBSTITUTE CARE SERVICES TO PREPARE CHILDREN, INCLUDING ADOLESCENT PARENTS, FOR INDEPENDENT LIVING THROUGH SUPERVISED, SEMI-INDEPENDENT APARTMENT LIVING, JOB SERVICES, COUNSELING, RECREATIONAL ACTIVITIES, TRANSPORTATION, BASIC LIVING SKILLS TRAINING, OUTREACH, CLIENT ADVOCACY AND COLLATERAL SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01380184
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral034500
IRS990/FeesForServicesAccounting/Total034500
IRS990/FeesForServicesLegal/ManagementAndGeneral01496
IRS990/FeesForServicesLegal/Total01496
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/NamePerson0IVY WALKER
IRS990/Form990PartVIISectionA/NamePerson1JEFFREY C DAVIS
IRS990/Form990PartVIISectionA/NamePerson2LESLIE HAIRSTON
IRS990/Form990PartVIISectionA/NamePerson3MARK W GUESS
IRS990/Form990PartVIISectionA/NamePerson4OLIVIA TYRRELL
IRS990/Form990PartVIISectionA/NamePerson5TERRY M KEATING
IRS990/Form990PartVIISectionA/NamePerson6THOMAS FINNEGAN
IRS990/Form990PartVIISectionA/NamePerson7WILLIAM J BINDER
IRS990/Form990PartVIISectionA/NamePerson8ANGELA GILES
IRS990/Form990PartVIISectionA/NamePerson9JON WESTBERG
IRS990/Form990PartVIISectionA/NamePerson10THOMAS BRENNAN
IRS990/Form990PartVIISectionA/NamePerson11OLIVIA DELGUIDICE
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/OtherCompensation629724
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1021492
IRS990/Form990PartVIISectionA/OtherCompensation1121492
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6162936
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10114065
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11115238
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/Title0VICE CHAIRMAN/SECRETARY
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title7CHAIRMAN
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title11ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses013859
IRS990/FundraisingEvents028195
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear01564843
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents013845
IRS990/GrossReceipts07882866
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral013675
IRS990/Insurance/ProgramServices080054
IRS990/Insurance/Total093729
IRS990/Interest/ManagementAndGeneral0234
IRS990/Interest/Total0234
IRS990/InvestmentIncomeCurrentYear01094
IRS990/InvestmentIncome/ExclusionAmount01094
IRS990/InvestmentIncomePriorYear0138
IRS990/InvestmentIncome/TotalRevenueColumn01094
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0773050
IRS990/LandBuildingsEquipmentBasis0789632
IRS990/LandBuildingsEquipmentBasisNet/BOY02183
IRS990/LandBuildingsEquipmentBasisNet/EOY016582
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0KALEIDOSCOPE'S MISSION IS TO SERVE ABUSED AND NEGLECTED CHILDREN AND THEIR FAMILIES - UNCONDITIONALLY - THROUGH INDIVIDUALIZED, FAMILY-CENTERED, COMMUNITY-FOCUSED CARE. KALEIDOSCOPE'S VISION IS FOR EVERY CHILD TO HAVE A CHANCE TO LEAD AN INDEPENDENT, SELF-SUFFICIENT, PRODUCTIVE AND HAPPY LIFE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0THOMAS FINNEGAN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01619737
IRS990/NetAssetsOrFundBalancesEOY01709145
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-14
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-14
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096078
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K03
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees063
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019852
IRS990/Occupancy/ProgramServices098268
IRS990/Occupancy/Total0118120
IRS990/OfficeExpenses/ManagementAndGeneral016162
IRS990/OfficeExpenses/ProgramServices050150
IRS990/OfficeExpenses/Total066312
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY035288
IRS990/OtherAssetsTotal/EOY045294
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0124742
IRS990/OtherEmployeeBenefits/ProgramServices0542202
IRS990/OtherEmployeeBenefits/Total0666944
IRS990/OtherExpensePriorYear02978356
IRS990/OtherExpensesCurrentYear04170933
IRS990/OtherExpenses/Description0CONTRACTUAL SERVICES
IRS990/OtherExpenses/Description1FOOD AND CLOTHING ASSIS
IRS990/OtherExpenses/Description2LEASES AND RENTALS
IRS990/OtherExpenses/Description3CLIENT ALLOWANCE PAYMEN
IRS990/OtherExpenses/ManagementAndGeneral029708
IRS990/OtherExpenses/ManagementAndGeneral13103
IRS990/OtherExpenses/ManagementAndGeneral258938
IRS990/OtherExpenses/ProgramServices01574252
IRS990/OtherExpenses/ProgramServices11016239
IRS990/OtherExpenses/ProgramServices2704535
IRS990/OtherExpenses/ProgramServices3269293
IRS990/OtherExpenses/Total01603960
IRS990/OtherExpenses/Total11019342
IRS990/OtherExpenses/Total2763473
IRS990/OtherExpenses/Total3269293
IRS990/OtherRevenueCurrentYear068494
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome068508
IRS990/OtherRevenueMisc/TotalRevenueColumn068508
IRS990/OtherRevenuePriorYear084106
IRS990/OtherSalariesAndWages/ManagementAndGeneral058601
IRS990/OtherSalariesAndWages/ProgramServices02160467
IRS990/OtherSalariesAndWages/Total02219068
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY066561
IRS990/PrepaidExpensesDeferredCharges/EOY095520
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY07734662
IRS990/ProgramServiceRevenue/Description0FEES AND CONTRACTS FRO
IRS990/ProgramServiceRevenuePriorYear07957857
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07734662
IRS990/ProgramServiceRevenue/TotalRevenueColumn07734662
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-330415
IRS990/ReconcilationRevenueExpenses0419823
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01737845
IRS990/RevenuesLessExpensesCY0419823
IRS990/RevenuesLessExpensesPriorYear0262496
IRS990/SalariesEtcCurrentYear03278251
IRS990/SalariesEtcPriorYear03324215
IRS990/SavingsAndTempCashInvestments/BOY0423262
IRS990/SavingsAndTempCashInvestments/EOY0424356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year087809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0119032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0130591
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0228417
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0602410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0268
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01568
IRS990ScheduleA/GrossInvestmentIncome170/Total03195
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc039942230
IRS990ScheduleA/OtherIncome170/CurrentTaxYear068508
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0104013
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years047526
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years075943
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years079169
IRS990ScheduleA/OtherIncome170/Total0375159
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68320
IRS990ScheduleA/PublicSupportTotal1700602410
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear036561
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year087809
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0119032
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0130591
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0228417
IRS990ScheduleA/Total170/Total0602410
IRS990ScheduleA/TotalSupport0980764
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/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue016582
IRS990ScheduleD/Equipment/Depreciation0667461
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0684043
IRS990ScheduleD/ExpensesNotRptdF990013859
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07449184
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SPECIAL EVENT EXPENSE 13,859.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSE 13,859.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation074073
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis074073

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
$3,491,642
Liabilities
$1,782,497
Net assets
$1,709,145
Revenue
-
Expenses
$7,449,184
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.12$5.22$1.90$11.6$11.3$0.34
2024Detailed filing. Detailed filing data is available for this year.$6.81$5.25$1.56$8.92$8.78$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.21$5.79$1.42$8.30$8.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.06$1.65$1.41$7.89$7.67$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.97$1.19$8.48$8.35$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.17$2.11$1.07$7.61$7.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.24$1.15$1.08$7.26$7.56$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.51$1.12$1.39$7.70$7.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.14$1.84$1.30$7.82$7.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.24$1.94$1.29$7.47$7.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.26$2.90$1.36$8.13$8.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.87$1.61$2.25$8.54$7.82$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.78$1.71$7.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.71$1.62$7.87