Civic Intelligence

Operation Transformation

990 • Fiscal year 2011 • EIN 38-3242099

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 01, 2012

Organization ProfileN/A
1904 Poplar St48060
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$327,536

Up $11,601 (+3.7%) from 2010

Net Assets

Up

$326,534

Up $12,639 (+4.0%) from 2010

Liabilities

Down

$1,002

Down $1,038 (-51%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$325,170

Up $42,116 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $315,935Liabilities 2010: $2,040Net Assets 2010: $313,8952010Assets 2011: $327,536Liabilities 2011: $1,002Net Assets 2011: $326,5342011Assets 2012: $309,203Liabilities 2012: $1,010Net Assets 2012: $308,1932012Assets 2013: $311,569Liabilities 2013: $1,030Net Assets 2013: $310,5392013Assets 2014: $313,552Liabilities 2014: $1,046Net Assets 2014: $312,5062014Assets 2015: $328,585Liabilities 2015: $1,294Net Assets 2015: $327,2912015Assets 2016: $355,396Liabilities 2016: $1,847Net Assets 2016: $353,5492016Assets 2017: $367,231Liabilities 2017: $2,411Net Assets 2017: $364,8202017Assets 2018: $370,234Liabilities 2018: $2,620Net Assets 2018: $367,6142018Assets 2019: $373,242Liabilities 2019: $2,600Net Assets 2019: $370,6422019Assets 2020: $387,296Liabilities 2020: $3,071Net Assets 2020: $384,2252020Assets 2021: $511,672Liabilities 2021: $3,476Net Assets 2021: $508,1962021Assets 2022: $451,212Liabilities 2022: $2,639Net Assets 2022: $448,5732022Assets 2023: $430,607Liabilities 2023: $2,175Net Assets 2023: $428,4322023Assets 2024: $418,516Liabilities 2024: $3,601Net Assets 2024: $414,9152024

Highlighted filing

2011

Assets$327,536
Liabilities$1,002
Net Assets$326,534
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $283,0542010Expenses 2011: $325,1702011Expenses 2012: $266,2782012Revenue 2013: $227,611Expenses 2013: $225,265Net Income 2013: $2,3462013Revenue 2014: $165,187Expenses 2014: $163,220Net Income 2014: $1,9672014Revenue 2015: $180,439Expenses 2015: $165,654Net Income 2015: $14,7852015Revenue 2016: $191,246Expenses 2016: $165,546Net Income 2016: $25,7002016Revenue 2017: $193,727Expenses 2017: $182,457Net Income 2017: $11,2702017Revenue 2018: $212,696Expenses 2018: $209,980Net Income 2018: $2,7162018Revenue 2019: $228,727Expenses 2019: $225,845Net Income 2019: $2,8822019Revenue 2020: $229,884Expenses 2020: $216,301Net Income 2020: $13,5832020Revenue 2021: $327,251Expenses 2021: $203,175Net Income 2021: $124,0762021Revenue 2022: $171,790Expenses 2022: $231,413Net Income 2022: -$59,6232022Revenue 2023: $196,490Expenses 2023: $214,915Net Income 2023: -$18,4252023Revenue 2024: $179,261Expenses 2024: $193,680Net Income 2024: -$14,4192024

Highlighted filing

2011

Revenue-
Expenses$325,170
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 1, 2012
Return Version
2011v1.2
Gross Receipts
$353,788
Mission and Program Overview

Mission

To foster a christ centered, life giving, united church in our community, and to pray and work together to declare and demonstrate the gospel of the kingdom of god and mobilize to see our community transformed by jesus christ

Major Activities

Activity 2
Mpri is the michigan prisoner reentry initiative, and is part of the michigan dept of corrections. It seeks to provide a successful reentry for those being released from prison. Ot contracts to provide faith-based mentors to offenders who voluntarily request one. We work in macomb county and the thumb region. We have or are currently working with over 200 mentees.
Activity 3
Home plate event geared toward children. Around 250 children were taken to a detroit tiger baseball game for a clinic and testimonial presentation by several professional baseball players. They viewed a game, got food, souvenior and a chartered bus ride.
Filing and Contact Details

Filer

EIN
38-3242099
Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY02040
IRS990/AccountsPayableAccruedExpenses/EOY01002
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MPRI IS THE MICHIGAN PRISONER REENTRY INITIATIVE, AND IS PART OF THE MICHIGAN DEPT OF CORRECTIONS. IT SEEKS TO PROVIDE A SUCCESSFUL REENTRY FOR THOSE BEING RELEASED FROM PRISON. OT CONTRACTS TO PROVIDE FAITH-BASED MENTORS TO OFFENDERS WHO VOLUNTARILY REQUEST ONE. WE WORK IN MACOMB COUNTY AND THE THUMB REGION. WE HAVE OR ARE CURRENTLY WORKING WITH OVER 200 MENTEES.
IRS990/Activity2/Expense0137175
IRS990/Activity2/Revenue0208315
IRS990/Activity3/Description0HOME PLATE EVENT GEARED TOWARD CHILDREN. AROUND 250 CHILDREN WERE TAKEN TO A DETROIT TIGER BASEBALL GAME FOR A CLINIC AND TESTIMONIAL PRESENTATION BY SEVERAL PROFESSIONAL BASEBALL PLAYERS. THEY VIEWED A GAME, GOT FOOD, SOUVENIOR AND A CHARTERED BUS RIDE.
IRS990/Activity3/Expense08432
IRS990/Activity3/Revenue010225
IRS990/ActivityOrMissionDescription0TO FOSTER A CHRIST CENTERED, LIFE GIVING, UNITED CHURCH IN OUR COMMUNITY, AND TO PRAY AND WORK TOGETHER TO DECLARE AND DEMONSTRATE THE GOSPEL OF THE KINGDOM OF GOD AND MOBILIZE TO SEE OUR COMMUNITY TRANSFORMED BY JESUS CHRIST
IRS990/ActivityOther/Description0HOLD MANY DIFFERENT COMMUNITY OUTREACHES. THEY MAY CONSIST OF PRAYER MEETINGS, CHRISTMAS OUTREACH, MAY CONSIST OF PRAYER MEETINGS, CHRISTMAS OUTREACH, MAY CONSIST OF PRAYER MEETINGS, CHRISTMAS OUTREACH, MAY CONSIST OF PRAYER MEETINGS, CHRISTMAS OUTREACH, MAY CONSIST OF PRAYER MEETINGS, CHRISTMAS OUTREACH,
IRS990/ActivityOther/Expense08480
IRS990/ActivityOther/Revenue012117
IRS990/AddressPrincipalOfficerUS/AddressLine101904 POPLAR ST
IRS990/AddressPrincipalOfficerUS/City0PORT HURON
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048060
IRS990/Advertising/Fundraising0120
IRS990/Advertising/ManagementAndGeneral022
IRS990/Advertising/ProgramServices0173
IRS990/Advertising/Total0315
IRS990/AllOtherContributions075834
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral01436
IRS990/AllOtherExpenses/ProgramServices0149026
IRS990/AllOtherExpenses/Total0150462
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019065
IRS990/CashNonInterestBearing/EOY019378
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents026400
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral074603
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total074603
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0858
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total0858
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0104834
IRS990/ContributionsGrantsPriorYear085675
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral05786
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total05786
IRS990/DescribedIn501C30true
IRS990/Description0EACH, AN EVANGELISM STRATEGY TO SHARE GOD'S LOVE THE 40 DAYS AFTER EASTER. INCLUDED SENDING A DONATION TO DETROIT AREA, DOING MONTHLY PRAYER MEETINGS, BACKPACK GIVEAWAYS TO CHILDREN, PALM SUNDAY WORSHIP CELEBRATION, RIVERWALK CLEAN UP, AND BILLBOARD AND MARKETING STRATEGY OF HOW TO SHARE YOUR FAITH SEMINARS WITH VIDEOS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense04376
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0400
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0400
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral020
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total020
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0675
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total0675
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/NamePerson0MARTY DORN
IRS990/Form990PartVIISectionA/NamePerson1PHILLIP WHETSTONE
IRS990/Form990PartVIISectionA/NamePerson2RICHARD SHELTON
IRS990/Form990PartVIISectionA/NamePerson3ALEX CRITTENDEN
IRS990/Form990PartVIISectionA/NamePerson4SCOTT BABIN
IRS990/Form990PartVIISectionA/NamePerson5TOM SEPPO
IRS990/Form990PartVIISectionA/NamePerson6DAVID MERCER
IRS990/Form990PartVIISectionA/NamePerson7JASON PITTMAN
IRS990/Form990PartVIISectionA/NamePerson8JOHN KENDRICK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation53463
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization571140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses07708
IRS990/FundraisingEvents026400
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents012709
IRS990/GrossReceipts0353788
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0529
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total0529
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02175
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total02175
IRS990/InvestmentIncomeCurrentYear01587
IRS990/InvestmentIncomePriorYear0589
IRS990/InvestmentIncome/TotalRevenueColumn01587
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec054726
IRS990/LandBuildingsEquipmentBasis0242905
IRS990/LandBuildingsEquipmentBasisNet/BOY0193455
IRS990/LandBuildingsEquipmentBasisNet/EOY0188179
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues02600
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO FOSTER A CHRIST CENTERED, LIFE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0THOMAS SEPPO
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0305624
IRS990/NetAssetsOrFundBalancesEOY0326534
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05001
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05001
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral03883
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total03883
IRS990/OfficeExpenses/Fundraising0803
IRS990/OfficeExpenses/ManagementAndGeneral03674
IRS990/OfficeExpenses/ProgramServices01263
IRS990/OfficeExpenses/Total05740
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09307
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total09307
IRS990/OtherExpensePriorYear0163494
IRS990/OtherExpensesCurrentYear0190358
IRS990/OtherExpenses/Description0BANK CHARGES AND FEES
IRS990/OtherExpenses/Description1CHARITY
IRS990/OtherExpenses/Description2PASTORAL AND PUBLIC RELATIONS
IRS990/OtherExpenses/Description3EVENT EXPENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0658
IRS990/OtherExpenses/ManagementAndGeneral110306
IRS990/OtherExpenses/ManagementAndGeneral2550
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices38001
IRS990/OtherExpenses/Total0658
IRS990/OtherExpenses/Total110306
IRS990/OtherExpenses/Total2550
IRS990/OtherExpenses/Total38001
IRS990/OtherRevenueCurrentYear05001
IRS990/OtherRevenuePriorYear024226
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral039342
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total039342
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral03089
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total03089
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral08471
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total08471
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0234658
IRS990/ProgramServiceRevenue/Description0EACH
IRS990/ProgramServiceRevenue/Description1MPRI
IRS990/ProgramServiceRevenue/Description2HOME PLATE
IRS990/ProgramServiceRevenue/Description3MISC EVENTS
IRS990/ProgramServiceRevenuePriorYear0184370
IRS990/ProgramServiceRevenue/TotalRevenueColumn06601
IRS990/ProgramServiceRevenue/TotalRevenueColumn1208315
IRS990/ProgramServiceRevenue/TotalRevenueColumn210225
IRS990/ProgramServiceRevenue/TotalRevenueColumn39517
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses020910
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0305624
IRS990/RetainedEarningsEndowmentEtc/EOY0326534
IRS990/Revenue06601
IRS990/RevenuesLessExpensesCY020910
IRS990/RevenuesLessExpensesPriorYear03535
IRS990/SalariesEtcCurrentYear0134812
IRS990/SalariesEtcPriorYear0127831
IRS990/SavingsAndTempCashInvestments/BOY095144
IRS990/SavingsAndTempCashInvestments/EOY0119979
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear010999
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year015120
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years015787
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years019235
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years019710
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total080851
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0337883
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0268212
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0255089
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0212498
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0159241
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01232923
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01587
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0589
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01741
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01241
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0893
IRS990ScheduleA/GrossInvestmentIncome509/Total06051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03196
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03365
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05551
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02485
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017683
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01587
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0589
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01741
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01241
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0893
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06051
IRS990ScheduleA/InvestmentIncomePercentage00.00480
IRS990ScheduleA/PriorYearSupportPercentage00.89790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93080
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901169755
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear010999
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year015120
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years015787
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years019235
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years019710
IRS990ScheduleA/SupportFromDQPsEtc/Total080851
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0341079
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0271298
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0258454
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0218049
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0161726
IRS990ScheduleA/Total509/Total01250606
IRS990ScheduleA/TotalSupportTotal/Total01256657
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/BookValue0130691
IRS990ScheduleD/Buildings/Depreciation044309
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0175000
IRS990ScheduleD/Equipment/BookValue0771
IRS990ScheduleD/Equipment/Depreciation08316
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09087
IRS990ScheduleD/Land/BookValue050000
IRS990ScheduleD/Land/OtherCostOrOtherBasis050000
IRS990ScheduleD/LeaseholdImprovements/BookValue06717
IRS990ScheduleD/LeaseholdImprovements/Depreciation02101
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis08818
IRS990ScheduleD/TotalOfBookValueLandBuildings0188179
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1026400
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal026400
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07708
IRS990ScheduleG/EventsInformation/EntertainmentEvent101000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039109
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039109
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012709
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012709
IRS990ScheduleG/EventsInformation/NameOfEvent10BANQUET
IRS990ScheduleG/EventsInformation/NetIncomeSummary05001
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101204
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01204
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105504
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05504
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Available upon request

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$327,536
Liabilities
$1,002
Net assets
$326,534
Revenue
-
Expenses
$325,170
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.04$4.15$1.79$1.94$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.02$4.28$1.96$2.15$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.03$4.49$1.72$2.31$0.60
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.12$0.03$5.08$3.27$2.03$1.24
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.87$0.03$3.84$2.30$2.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.71$2.29$2.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.03$3.68$2.13$2.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.02$3.65$1.94$1.82$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.55$0.02$3.54$1.91$1.66$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.01$3.27$1.80$1.66$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$1.65$1.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$2.28$2.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.01$3.08$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.01$3.27$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.02$3.14$2.83