Civic Intelligence

Calhoun County Guardian

990 • Fiscal year 2012 • EIN 38-2282034

Oct 01, 2011 to Sep 30, 2012 • Filed on May 01, 2013

18 W Michigan Avenue49017
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,522,037

Flat from 2012

Net Assets

Flat

$583,229

Flat from 2012

Liabilities

Flat

$8,938,808

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,184,473

Flat from 2012

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.

$15M$10M$5.0M$0Assets 2010: $12,188,835Liabilities 2010: $11,658,056Net Assets 2010: $530,7792010Assets 2011: $9,868,280Liabilities 2011: $9,299,248Net Assets 2011: $569,0322011Assets 2012: $9,522,037Liabilities 2012: $8,938,808Net Assets 2012: $583,2292012Assets 2012: $9,522,037Liabilities 2012: $8,938,808Net Assets 2012: $583,2292012Assets 2013: $9,905,852Liabilities 2013: $9,414,735Net Assets 2013: $491,1172013Assets 2014: $9,024,330Liabilities 2014: $8,414,228Net Assets 2014: $610,1022014Assets 2015: $8,823,825Liabilities 2015: $8,315,282Net Assets 2015: $508,5432015Assets 2016: $9,366,969Liabilities 2016: $8,974,553Net Assets 2016: $392,4162016Assets 2017: $9,794,623Liabilities 2017: $9,147,953Net Assets 2017: $646,6702017Assets 2018: $10,258,547Liabilities 2018: $9,565,437Net Assets 2018: $693,1102018Assets 2019: $11,617,755Liabilities 2019: $10,922,517Net Assets 2019: $695,2382019Assets 2020: $10,913,583Liabilities 2020: $10,211,826Net Assets 2020: $701,7572020Assets 2021: $10,816,609Liabilities 2021: $9,972,655Net Assets 2021: $843,9542021Assets 2022: $11,877,488Liabilities 2022: $11,195,974Net Assets 2022: $681,5142022Assets 2023: $13,235,165Liabilities 2023: $12,534,862Net Assets 2023: $700,3032023Assets 2024: $12,915,339Liabilities 2024: $12,270,838Net Assets 2024: $644,5012024

Highlighted filing

2012

Assets$9,522,037
Liabilities$8,938,808
Net Assets$583,229

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,030,6072010Expenses 2011: $1,097,2612011Expenses 2012: $1,184,4732012Revenue 2012: $1,197,608Expenses 2012: $1,184,473Net Income 2012: $13,1352012Revenue 2013: $1,176,793Expenses 2013: $1,269,761Net Income 2013: -$92,9682013Revenue 2014: $1,463,719Expenses 2014: $1,345,538Net Income 2014: $118,1812014Revenue 2015: $1,377,640Expenses 2015: $1,473,203Net Income 2015: -$95,5632015Revenue 2016: $1,311,953Expenses 2016: $1,437,218Net Income 2016: -$125,2652016Revenue 2017: $1,678,389Expenses 2017: $1,429,587Net Income 2017: $248,8022017Revenue 2018: $1,574,091Expenses 2018: $1,530,032Net Income 2018: $44,0592018Revenue 2019: $1,578,064Expenses 2019: $1,575,936Net Income 2019: $2,1282019Revenue 2020: $1,740,995Expenses 2020: $1,734,476Net Income 2020: $6,5192020Revenue 2021: $1,984,631Expenses 2021: $1,842,434Net Income 2021: $142,1972021Revenue 2022: $1,810,904Expenses 2022: $1,919,244Net Income 2022: -$108,3402022Revenue 2023: $1,968,486Expenses 2023: $1,975,220Net Income 2023: -$6,7342023Revenue 2024: $1,873,172Expenses 2024: $1,982,860Net Income 2024: -$109,6882024

Highlighted filing

2012

Revenue-
Expenses$1,184,473
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 1, 2013
Return Version
2011v1.5
Gross Receipts
$1,197,608
Mission and Program Overview

Mission

We benefit the community by providing financial stewardship and advocacy services to people in need. We promote the optimum independence and economic self-sufficiency of those we serve.

Filing and Contact Details

Filer

EIN
38-2282034
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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY071292
IRS990/AccountsPayableAccruedExpenses/EOY061241
IRS990/AccountsReceivable/BOY085869
IRS990/AccountsReceivable/EOY0108358
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0WE BENEFIT THE COMMUNITY BY PROVIDING FINANCIAL STEWARDSHIP AND ADVOCACY SERVICES TO PEOPLE IN NEED. WE PROMOTE THE OPTIMUM INDEPENDENCE AND ECONOMIC SELF-SUFFICIENY OF THOSE WE SERVE.
IRS990/AddressPrincipalOfficerUS/AddressLine1018 W MICHIGAN AVENUE
IRS990/AddressPrincipalOfficerUS/City0BATTLE CREEK
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049017
IRS990/Advertising/ProgramServices010484
IRS990/Advertising/Total010484
IRS990/AllOtherContributions0198283
IRS990/AllOtherExpenses/ManagementAndGeneral01033
IRS990/AllOtherExpenses/ProgramServices0600
IRS990/AllOtherExpenses/Total01633
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0200
IRS990/CashNonInterestBearing/EOY0200
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0103515
IRS990/CompCurrentOfficersDirectors/ProgramServices034505
IRS990/CompCurrentOfficersDirectors/Total0138020
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices05391
IRS990/ConferencesMeetings/Total05391
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0198283
IRS990/ContributionsGrantsPriorYear0118812
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02014
IRS990/DepreciationDepletion/ProgramServices017438
IRS990/DepreciationDepletion/Total019452
IRS990/DescribedIn501C30true
IRS990/Description0GUARDIAN PROVIDED GUARDIAN, CONSERVATOR, REPRESENTATIVE, PAYEE, POWER OF ATTORNEY, TRUSTEE, PERSONAL REPRESENTATIVE, SHELTERED BANKING AND MONEY MANAGEMENT SERVICES TO OVER 900 INDIVIDUALS DURING THE YEAR.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10GUARDIAN FINANCE & ADVOCACY SERVICE
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0955991
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012814
IRS990/FeesForServicesAccounting/Total012814
IRS990/FeesForServicesOther/ManagementAndGeneral015797
IRS990/FeesForServicesOther/ProgramServices053538
IRS990/FeesForServicesOther/Total069335
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
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/NamePerson0SUSAN MOLENAAR
IRS990/Form990PartVIISectionA/NamePerson1TIM MEEKER
IRS990/Form990PartVIISectionA/NamePerson2JAMES BAKER
IRS990/Form990PartVIISectionA/NamePerson3SHERRI MEACHUM
IRS990/Form990PartVIISectionA/NamePerson4MARK CASSINO
IRS990/Form990PartVIISectionA/NamePerson5DANNIE ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson6VICTORIA REESE
IRS990/Form990PartVIISectionA/NamePerson7JR REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson8KEITH TOLGER
IRS990/Form990PartVIISectionA/NamePerson9THERESA SHAVE
IRS990/Form990PartVIISectionA/NamePerson10JOHN GRIB
IRS990/Form990PartVIISectionA/NamePerson11CATHERINE WOOD
IRS990/Form990PartVIISectionA/NamePerson12RENEE KELLY
IRS990/Form990PartVIISectionA/NamePerson13NICK YETTER
IRS990/Form990PartVIISectionA/NamePerson14JEFF GETTING
IRS990/Form990PartVIISectionA/NamePerson15MIKE GILDEA
IRS990/Form990PartVIISectionA/NamePerson16ROBERT COPELAND
IRS990/Form990PartVIISectionA/NamePerson17DAVE KIRBY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation1612634
IRS990/Form990PartVIISectionA/OtherCompensation1715792
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/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1663382
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1763252
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/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16COO/CFO
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01197608
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral02810
IRS990/Insurance/ProgramServices02931
IRS990/Insurance/Total05741
IRS990/InvestmentIncomeCurrentYear0477
IRS990/InvestmentIncome/ExclusionAmount0477
IRS990/InvestmentIncomePriorYear0386
IRS990/InvestmentIncome/TotalRevenueColumn0477
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0247134
IRS990/LandBuildingsEquipmentBasis0305547
IRS990/LandBuildingsEquipmentBasisNet/BOY040711
IRS990/LandBuildingsEquipmentBasisNet/EOY058413
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WE BENEFIT THE COMMUNITY BY PROVIDING FINANCIAL STEWARDSHIP AND ADVOCACY SERVICES TO PEOPLE IN NEED. WE PROMOTE THE OPTIMUM INDEPENDENCE AND ECONOMIC SELF-SUFFICIENY OF THOSE WE SERVE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBERT H COPELAND JR
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0569032
IRS990/NetAssetsOrFundBalancesEOY0583229
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960565
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06651
IRS990/Occupancy/ProgramServices057584
IRS990/Occupancy/Total064235
IRS990/OfficeExpenses/ManagementAndGeneral01762
IRS990/OfficeExpenses/ProgramServices015255
IRS990/OfficeExpenses/Total017017
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09237199
IRS990/OtherAssetsTotal/EOY08887872
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020293
IRS990/OtherEmployeeBenefits/ProgramServices072368
IRS990/OtherEmployeeBenefits/Total092661
IRS990/OtherExpensePriorYear0308527
IRS990/OtherExpensesCurrentYear0310233
IRS990/OtherExpenses/Description0POSTAGE
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral02793
IRS990/OtherExpenses/ManagementAndGeneral12528
IRS990/OtherExpenses/ManagementAndGeneral23233
IRS990/OtherExpenses/ManagementAndGeneral3731
IRS990/OtherExpenses/ProgramServices024185
IRS990/OtherExpenses/ProgramServices121888
IRS990/OtherExpenses/ProgramServices27814
IRS990/OtherExpenses/ProgramServices36327
IRS990/OtherExpenses/Total026978
IRS990/OtherExpenses/Total124416
IRS990/OtherExpenses/Total211047
IRS990/OtherExpenses/Total37058
IRS990/OtherLiabilities/BOY09227956
IRS990/OtherLiabilities/EOY08877567
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-486
IRS990/OtherSalariesAndWages/ManagementAndGeneral040327
IRS990/OtherSalariesAndWages/ProgramServices0549003
IRS990/OtherSalariesAndWages/Total0589330
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral010986
IRS990/PayrollTaxes/ProgramServices043243
IRS990/PayrollTaxes/Total054229
IRS990/PledgesAndGrantsReceivable/BOY065567
IRS990/PledgesAndGrantsReceivable/EOY058506
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY016336
IRS990/PrepaidExpensesDeferredCharges/EOY025546
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0998848
IRS990/ProgramServiceRevenue/Description0CLIENT FEES
IRS990/ProgramServiceRevenue/Description1CONTRACT BILLINGS
IRS990/ProgramServiceRevenuePriorYear01016802
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0855766
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1143082
IRS990/ProgramServiceRevenue/TotalRevenueColumn0855766
IRS990/ProgramServiceRevenue/TotalRevenueColumn1143082
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01062
IRS990/ReconcilationRevenueExpenses013135
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01000387
IRS990/RevenuesLessExpensesCY013135
IRS990/RevenuesLessExpensesPriorYear038253
IRS990/SalariesEtcCurrentYear0874240
IRS990/SalariesEtcPriorYear0788734
IRS990/SavingsAndTempCashInvestments/BOY0422398
IRS990/SavingsAndTempCashInvestments/EOY0383142
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0198283
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0118812
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0107430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0111136
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0483735
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01019396
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0477
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0386
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0584
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01833
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03829
IRS990ScheduleA/GrossInvestmentIncome509/Total07109
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0998848
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01016802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0960539
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0946366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0688258
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04610813
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0477
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0386
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0584
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01833
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03829
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07109
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99790
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal50905630209
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01197131
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01135614
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01067969
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01057502
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01171993
IRS990ScheduleA/Total509/Total05630209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01197608
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01136000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01068553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01059335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01175822
IRS990ScheduleA/TotalSupportTotal/Total05637318
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/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue031134
IRS990ScheduleD/Equipment/Depreciation0240651
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0271785
IRS990ScheduleD/ExcessOrDeficitForYear013135
IRS990ScheduleD/ExcessOrDeficitPerFS014197
IRS990ScheduleD/ExpensesSubtotal01184473
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD AT COMMUN FDN 1,062
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD AT COMMUN FDN 1,062
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue027279

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$12.3$0.64$1.87$1.98$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$12.5$0.70$1.97$1.98$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$11.2$0.68$1.81$1.92$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$9.97$0.84$1.98$1.84$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.2$0.70$1.74$1.73$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$10.9$0.70$1.58$1.58$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$9.57$0.69$1.57$1.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$9.15$0.65$1.68$1.43$0.25
2016Detailed filing. Detailed filing data is available for this year.$9.37$8.97$0.39$1.31$1.44$0.13
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.82$8.32$0.51$1.38$1.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.02$8.41$0.61$1.46$1.35$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$9.41$0.49$1.18$1.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$8.94$0.58$1.18
2012Summary only. Only limited summary data is available for this year.$9.52$8.94$0.58$1.20$1.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$9.30$0.57$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$11.7$0.53$1.03