Civic Intelligence

Plains Justice

990 • Fiscal year 2010 • EIN 38-3748744

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization ProfileWWW.PLAINSJUSTICE.ORG

View Organization Page

100 1st Street Southwest 2nd Floor52404
Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$184,515

No earlier filing loaded for comparison.

Net Assets

$110,027

No earlier filing loaded for comparison.

Liabilities

$74,488

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$748,556

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2010: $184,515Liabilities 2010: $74,488Net Assets 2010: $110,0272010Assets 2011: $195,135Liabilities 2011: $16,354Net Assets 2011: $178,7812011Assets 2012: $123,400Liabilities 2012: $10,374Net Assets 2012: $113,0262012Assets 2013: $15,164Liabilities 2013: $1,574Net Assets 2013: $13,5902013Assets 2014: $31,543Liabilities 2014: $3,359Net Assets 2014: $28,1842014Assets 2015: $546Liabilities 2015: $8,266Net Assets 2015: -$7,7202015

Highlighted filing

2010

Assets$184,515
Liabilities$74,488
Net Assets$110,027
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $748,5562010Revenue 2011: $509,692Expenses 2011: $440,938Net Income 2011: $68,7542011Revenue 2012: $212,330Expenses 2012: $278,085Net Income 2012: -$65,7552012Revenue 2013: $43,126Expenses 2013: $142,562Net Income 2013: -$99,4362013Revenue 2014: $61,881Expenses 2014: $47,287Net Income 2014: $14,5942014Revenue 2015: $39,314Expenses 2015: $75,218Net Income 2015: -$35,9042015

Highlighted filing

2010

Revenue-
Expenses$748,556
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$554,068
Mission and Program Overview

Mission

Legal services for environmental justice

Filing and Contact Details

Filer

EIN
38-3748744
Raw XML AppendixShowing 400 of 504 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/BOY035983
IRS990/AccountsPayableAccruedExpenses/EOY050194
IRS990/AccountsReceivable/EOY05000
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE AN ENVIRONMENTAL LAW CENTER FOR THE PURPOSE OF ACHIEVING ENVIRONMENTAL JUSTICE AND SUSTAINABLE COMMUNITIES IN THE NORTHERN PLAINS REGION OF THE UNITED STATES.
IRS990/Advertising/ManagementAndGeneral0334
IRS990/Advertising/ProgramServices0154
IRS990/Advertising/Total0488
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0527703
IRS990/AllOtherExpenses/Fundraising0461
IRS990/AllOtherExpenses/ManagementAndGeneral04931
IRS990/AllOtherExpenses/ProgramServices02694
IRS990/AllOtherExpenses/Total08086
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0197975
IRS990/CashNonInterestBearing/EOY050093
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02112
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral026849
IRS990/CompCurrentOfficersDirectors/ProgramServices034313
IRS990/CompCurrentOfficersDirectors/Total063274
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0533
IRS990/ConferencesMeetings/ProgramServices04312
IRS990/ConferencesMeetings/Total04845
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0527703
IRS990/ContributionsGrantsPriorYear0322300
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03859
IRS990/DepreciationDepletion/Total03859
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE LEGAL SERVICES AND A WORKING LAW CENTER FOR THE PURPOSE OF ACHIEVING ENVIRONMENTAL JUSTICE AND SUSTAINABLE COMMUNITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0513892
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012653
IRS990/FeesForServicesAccounting/Total012653
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices045033
IRS990/FeesForServicesLegal/Total045033
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices077342
IRS990/FeesForServicesOther/Total077342
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0STEVE MERRICK
IRS990/Form990PartVIISectionA/NamePerson1ROBERT SESSIONS
IRS990/Form990PartVIISectionA/NamePerson2PAT SPEARS
IRS990/Form990PartVIISectionA/NamePerson3MARK TRECHOCK
IRS990/Form990PartVIISectionA/NamePerson4LINDA K SHATZER
IRS990/Form990PartVIISectionA/NamePerson5JUDITH WHETSTINE
IRS990/Form990PartVIISectionA/NamePerson6JAMES SINES
IRS990/Form990PartVIISectionA/NamePerson7FRANK HURTTE
IRS990/Form990PartVIISectionA/NamePerson8ELDENA BEAR DON'T WALK
IRS990/Form990PartVIISectionA/NamePerson9DIANNE DILLON-RIDGLEY
IRS990/Form990PartVIISectionA/NamePerson10DENISE O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson11CHRISTINA KRATCHER
IRS990/Form990PartVIISectionA/NamePerson12CARRIE LA SEUR
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/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/ReportableCompFromOrganization1261265
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/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4VICE-CHAIR
IRS990/Form990PartVIISectionA/Title5Chairman
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0554068
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03506
IRS990/Insurance/Total03506
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01852
IRS990/InvestmentIncome/ExclusionAmount01852
IRS990/InvestmentIncomePriorYear01384
IRS990/InvestmentIncome/TotalRevenueColumn01852
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec06783
IRS990/LandBuildingsEquipmentBasis021296
IRS990/LandBuildingsEquipmentBasisNet/BOY014570
IRS990/LandBuildingsEquipmentBasisNet/EOY014513
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE AN ENVIRONMENTAL LAW CENTER FOR THE PURPOSE OF ACHIEVING ENVIRONMENTAL JUSTICE AND SUSTAINABLE COMMUNITIES IN THE NORTHERN PLAINS REGION OF THE UNITED STATES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0304217
IRS990/NetAssetsOrFundBalancesEOY0110027
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions0293
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral021274
IRS990/Occupancy/Total021274
IRS990/OfficeExpenses/Fundraising044
IRS990/OfficeExpenses/ManagementAndGeneral05224
IRS990/OfficeExpenses/ProgramServices01415
IRS990/OfficeExpenses/Total06683
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0811
IRS990/OtherAssetsTotal/EOY01586
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012655
IRS990/OtherEmployeeBenefits/Total012655
IRS990/OtherExpensePriorYear0141745
IRS990/OtherExpensesCurrentYear0397612
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2INTERN EXPENSE
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description4CONTRACTORS
IRS990/OtherExpenses/Fundraising0342
IRS990/OtherExpenses/Fundraising150
IRS990/OtherExpenses/Fundraising2150
IRS990/OtherExpenses/Fundraising310962
IRS990/OtherExpenses/ManagementAndGeneral09865
IRS990/OtherExpenses/ManagementAndGeneral1156
IRS990/OtherExpenses/ManagementAndGeneral211203
IRS990/OtherExpenses/ManagementAndGeneral32359
IRS990/OtherExpenses/ProgramServices03536
IRS990/OtherExpenses/ProgramServices13700
IRS990/OtherExpenses/ProgramServices2221
IRS990/OtherExpenses/ProgramServices3142696
IRS990/OtherExpenses/Total09865
IRS990/OtherExpenses/Total14034
IRS990/OtherExpenses/Total23750
IRS990/OtherExpenses/Total311574
IRS990/OtherExpenses/Total4156017
IRS990/OtherLiabilities/BOY020267
IRS990/OtherLiabilities/EOY024294
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising09892
IRS990/OtherSalariesAndWages/ManagementAndGeneral079149
IRS990/OtherSalariesAndWages/ProgramServices0162694
IRS990/OtherSalariesAndWages/Total0251735
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0874
IRS990/PayrollTaxes/ManagementAndGeneral07901
IRS990/PayrollTaxes/ProgramServices014505
IRS990/PayrollTaxes/Total023280
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0300
IRS990/PledgesAndGrantsReceivable/EOY073337
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03630
IRS990/PrepaidExpensesDeferredCharges/EOY08019
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY024513
IRS990/ProgramServiceRevenue/Description0LEGAL SERVICES
IRS990/ProgramServiceRevenuePriorYear010956
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome024513
IRS990/ProgramServiceRevenue/TotalRevenueColumn024513
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue024513
IRS990/RevenuesLessExpensesCY0-194488
IRS990/RevenuesLessExpensesPriorYear057623
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0350944
IRS990/SalariesEtcPriorYear0135272
IRS990/SavingsAndTempCashInvestments/BOY0143181
IRS990/SavingsAndTempCashInvestments/EOY031967
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0527703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0580858
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0201423
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01309984
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01852
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03336
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0857
IRS990ScheduleA/GrossInvestmentIncome509/Total06045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year068770
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048520
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0141803
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01852
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03336
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0857
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06045
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03762
IRS990ScheduleA/OtherIncome509/Total03762
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50901451787
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0552216
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0649628
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0249943
IRS990ScheduleA/Total509/Total01451787
IRS990ScheduleA/TotalSupportTotal/Total01461594
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear0-194488
IRS990ScheduleD/ExcessOrDeficitPerFS0-194488
IRS990ScheduleD/ExpensesSubtotal0748556
IRS990ScheduleD/OtherLandBuildings/BookValue014513
IRS990ScheduleD/OtherLandBuildings/Depreciation06783
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis021296
IRS990ScheduleD/OtherLiabilities/Amount018094
IRS990ScheduleD/OtherLiabilities/Amount14389
IRS990ScheduleD/OtherLiabilities/Amount2397
IRS990ScheduleD/OtherLiabilities/Amount31414
IRS990ScheduleD/OtherLiabilities/Description0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1TRUST ACCOUNT PREPAYMENT
IRS990ScheduleD/OtherLiabilities/Description2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description3FLEX PAYABLE
IRS990ScheduleD/RevenueSubtotal0554068
IRS990ScheduleD/TotalExpenses0748556
IRS990ScheduleD/TotalExpensesPerForm9900748556
IRS990ScheduleD/TotalOfAmounts024294
IRS990ScheduleD/TotalOfBookValueLandBuildings014513
IRS990ScheduleD/TotalRevenue0554068
IRS990ScheduleD/TotalRevenuePerForm9900554068
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0748556

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$184,515
Liabilities
$74,488
Net assets
$110,027
Revenue
-
Expenses
$748,556
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.08$0.39$0.75$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.28$0.62$0.47$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.14$0.43$1.43$0.99
2012Summary only. Only limited summary data is available for this year.$1.23$0.10$1.13$2.12$2.78$0.66
2011Summary only. Only limited summary data is available for this year.$1.95$0.16$1.79$5.10$4.41$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.74$1.10$7.49