Civic Intelligence

Michigan AIDS Coalition

990 • Fiscal year 2012 • EIN 38-2804679

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 28, 2013

Organization ProfileMICHIGANAIDSCOALITION.ORG
429 Livernois48220
Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$360,343

Down $132,419 (-27%) from 2011

Net Assets

Down

$133,918

Down $20,838 (-13%) from 2011

Liabilities

Down

$226,425

Down $111,581 (-33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$716,146

Up $5,681 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2010: $536,883Liabilities 2010: $414,502Net Assets 2010: $122,3812010Assets 2011: $492,762Liabilities 2011: $338,006Net Assets 2011: $154,7562011Assets 2012: $360,343Liabilities 2012: $226,425Net Assets 2012: $133,9182012Assets 2014: $315,140Liabilities 2014: $234,118Net Assets 2014: $81,0222014Assets 2015: $256,853Liabilities 2015: $58,065Net Assets 2015: $198,7882015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$360,343
Liabilities$226,425
Net Assets$133,918
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,044,544Expenses 2010: $1,144,155Net Income 2010: -$99,6112010Revenue 2011: $744,288Expenses 2011: $710,465Net Income 2011: $33,8232011Expenses 2012: $716,1462012Revenue 2014: $523,136Expenses 2014: $541,169Net Income 2014: -$18,0332014Revenue 2015: $635,317Expenses 2015: $510,581Net Income 2015: $124,7362015Revenue 2016: $48,761Expenses 2016: $247,549Net Income 2016: -$198,7882016

Highlighted filing

2012

Revenue-
Expenses$716,146
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 28, 2013
Return Version
2011v1.5
Gross Receipts
$796,965
Mission and Program Overview

Mission

To prevent hiv/aids in michigan by promoting healthy lifetyles, providing and investing in evidence-based, innovative programs and through advocacy and education.

Filing and Contact Details

Filer

EIN
38-2804679
Raw XML AppendixShowing 400 of 586 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/BOY0211396
IRS990/AccountsPayableAccruedExpenses/EOY0116040
IRS990/AccountsReceivable/BOY035613
IRS990/AccountsReceivable/EOY027582
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTE POSITIVE HEALTH PRACTICES & PROVIDE SERVICES TO THOSE AFFECTED BY HIV/AIDS
IRS990/Advertising/Fundraising0341
IRS990/Advertising/ManagementAndGeneral01705
IRS990/Advertising/ProgramServices0227
IRS990/Advertising/Total02273
IRS990/AllOtherContributions0200569
IRS990/AllOtherExpenses/Fundraising02314
IRS990/AllOtherExpenses/ManagementAndGeneral04574
IRS990/AllOtherExpenses/ProgramServices016566
IRS990/AllOtherExpenses/Total023454
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY089879
IRS990/CashNonInterestBearing/EOY046487
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising022346
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral028630
IRS990/CompCurrentOfficersDirectors/ProgramServices054765
IRS990/CompCurrentOfficersDirectors/Total0105741
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0503
IRS990/ConferencesMeetings/ManagementAndGeneral0335
IRS990/ConferencesMeetings/ProgramServices0279
IRS990/ConferencesMeetings/Total01117
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0576833
IRS990/ContributionsGrantsPriorYear0653249
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0470
IRS990/DepreciationDepletion/ProgramServices01414
IRS990/DepreciationDepletion/Total01884
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SERVICES TO THOSE AFECTED BY HIV/AIDS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0547258
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns0376264
IRS990/FeesForServicesOther/ManagementAndGeneral08155
IRS990/FeesForServicesOther/Total08155
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek165.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek175.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek185.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek195.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek205.00
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/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0HELEN HICKS
IRS990/Form990PartVIISectionA/NamePerson1TERRY RYAN
IRS990/Form990PartVIISectionA/NamePerson2JENNIFER R POTEAT
IRS990/Form990PartVIISectionA/NamePerson3ANN DUKE
IRS990/Form990PartVIISectionA/NamePerson4MARY-SUZANNE BANTE
IRS990/Form990PartVIISectionA/NamePerson5ROBERT COLLIER
IRS990/Form990PartVIISectionA/NamePerson6DOROTHY DEMPTSTER
IRS990/Form990PartVIISectionA/NamePerson7ALAN D DEWOLF
IRS990/Form990PartVIISectionA/NamePerson8REV LAWRENCE FOSTER
IRS990/Form990PartVIISectionA/NamePerson9TERRY BAILEY
IRS990/Form990PartVIISectionA/NamePerson10JAY KAPLAN
IRS990/Form990PartVIISectionA/NamePerson11ANDREW LEVIN
IRS990/Form990PartVIISectionA/NamePerson12ERIC LONGS
IRS990/Form990PartVIISectionA/NamePerson13BEN H LOVELACE
IRS990/Form990PartVIISectionA/NamePerson14REV KEVIN KINSEL
IRS990/Form990PartVIISectionA/NamePerson15DAVID COULTER
IRS990/Form990PartVIISectionA/NamePerson16DAVID KRAUSE
IRS990/Form990PartVIISectionA/NamePerson17JEFFREY LEWIS
IRS990/Form990PartVIISectionA/NamePerson18BRUCE MACDONALD
IRS990/Form990PartVIISectionA/NamePerson19BEVERLY CRIDER
IRS990/Form990PartVIISectionA/NamePerson20DAN MARTIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization063846
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization141895
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/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
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/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1ACTING CEO
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19VICE CHAIRPE
IRS990/Form990PartVIISectionA/Title20CHAIRPERSON
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0117493
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants039111
IRS990/GrantsAndSimilarAmntsCY039111
IRS990/GrantsToDomesticOrgs/ProgramServices039111
IRS990/GrantsToDomesticOrgs/Total039111
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0202653
IRS990/GrossReceipts0796965
IRS990/GrossRents/Real014003
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral04158
IRS990/Insurance/ProgramServices012475
IRS990/Insurance/Total016633
IRS990/Interest/ManagementAndGeneral07303
IRS990/Interest/Total07303
IRS990/InventoriesForSaleOrUse/BOY0550
IRS990/InventoriesForSaleOrUse/EOY090
IRS990/InvestmentIncomeCurrentYear023
IRS990/InvestmentIncome/ExclusionAmount023
IRS990/InvestmentIncomePriorYear026
IRS990/InvestmentIncome/TotalRevenueColumn023
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0110466
IRS990/InvestmentsOtherSecurities/EOY0120756
IRS990/LandBldgEquipmentAccumDeprec077985
IRS990/LandBuildingsEquipmentBasis092052
IRS990/LandBuildingsEquipmentBasisNet/BOY03333
IRS990/LandBuildingsEquipmentBasisNet/EOY014067
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE POSITIVE HEALTH PRACTICES & PROVIDE SERVICES TO THOSE AFFECTED BY HIV/AIDS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY0154756
IRS990/NetAssetsOrFundBalancesEOY0133918
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn085160
IRS990/NetRentalIncomeOrLoss/ExclusionAmount014003
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn014003
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers021
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012487
IRS990/Occupancy/ProgramServices037462
IRS990/Occupancy/Total049949
IRS990/OfficeExpenses/Fundraising02038
IRS990/OfficeExpenses/ManagementAndGeneral02037
IRS990/OfficeExpenses/ProgramServices04076
IRS990/OfficeExpenses/Total08151
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01345
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02881
IRS990/OtherEmployeeBenefits/ProgramServices014982
IRS990/OtherEmployeeBenefits/Total019208
IRS990/OtherExpensePriorYear0286063
IRS990/OtherExpensesCurrentYear0218568
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1CONTRACT SERVICES
IRS990/OtherExpenses/Description2TELEPHONE AND INTERNET
IRS990/OtherExpenses/Description3EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Fundraising06245
IRS990/OtherExpenses/ManagementAndGeneral04164
IRS990/OtherExpenses/ManagementAndGeneral12458
IRS990/OtherExpenses/ProgramServices031227
IRS990/OtherExpenses/ProgramServices119502
IRS990/OtherExpenses/ProgramServices27373
IRS990/OtherExpenses/ProgramServices36834
IRS990/OtherExpenses/Total041636
IRS990/OtherExpenses/Total119502
IRS990/OtherExpenses/Total29831
IRS990/OtherExpenses/Total36834
IRS990/OtherLiabilities/BOY011891
IRS990/OtherLiabilities/EOY035935
IRS990/OtherRevenueCurrentYear099163
IRS990/OtherRevenuePriorYear081610
IRS990/OtherSalariesAndWages/Fundraising05277
IRS990/OtherSalariesAndWages/ManagementAndGeneral030564
IRS990/OtherSalariesAndWages/ProgramServices0253043
IRS990/OtherSalariesAndWages/Total0288884
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03124
IRS990/PayrollTaxes/ManagementAndGeneral06695
IRS990/PayrollTaxes/ProgramServices034815
IRS990/PayrollTaxes/Total044634
IRS990/PledgesAndGrantsReceivable/BOY0224140
IRS990/PledgesAndGrantsReceivable/EOY0135941
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY028781
IRS990/PrepaidExpensesDeferredCharges/EOY015420
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03453
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear09403
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03453
IRS990/ProgramServiceRevenue/TotalRevenueColumn03453
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges015836
IRS990/ReconcilationRevenueExpenses0-36674
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real014003
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-36674
IRS990/RevenuesLessExpensesPriorYear033823
IRS990/SalariesEtcCurrentYear0458467
IRS990/SalariesEtcPriorYear0424402
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0576833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0653249
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0927499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0989428
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03147009
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0505
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02273
IRS990ScheduleA/GrossInvestmentIncome170/Total02827
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0206106
IRS990ScheduleA/OtherIncome170/CurrentTaxYear014003
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year023378
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011535
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years043403
IRS990ScheduleA/OtherIncome170/Total092319
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17003147009
IRS990ScheduleA/Total170/CurrentTaxYear0576833
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0653249
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0927499
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0989428
IRS990ScheduleA/Total170/Total03147009
IRS990ScheduleA/TotalSupport03242155
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/BookValue014067
IRS990ScheduleD/Equipment/Depreciation077985
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis092052

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$360,343
Liabilities
$226,425
Net assets
$133,918
Revenue
-
Expenses
$716,146
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.25$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.64$0.51$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.23$0.08$0.52$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.23$0.13$0.72
2011Summary only. Only limited summary data is available for this year.$0.49$0.34$0.15$0.74$0.71$0.03
2010Summary only. Only limited summary data is available for this year.$0.54$0.41$0.12$1.04$1.14$0.10