Civic Intelligence

Greater Milwaukee Central Office Inc.

990 • Fiscal year 2012 • EIN 39-1763031

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 08, 2012

7429 W Greenfield Ave53214-4614
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$204,247

Up $4,234 (+2.1%) from 2011

Net Assets

Up

$197,643

Up $1,632 (+0.8%) from 2011

Liabilities

Up

$6,604

Up $2,602 (+65%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$151,606

Down $140,384 (-48%) from 2011

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.

$600K$400K$200K$0Assets 2011: $200,013Liabilities 2011: $4,002Net Assets 2011: $196,0112011Assets 2012: $204,247Liabilities 2012: $6,604Net Assets 2012: $197,6432012Assets 2013: $207,205Liabilities 2013: $6,075Net Assets 2013: $201,1302013Assets 2014: $200,813Liabilities 2014: $4,862Net Assets 2014: $195,9512014Assets 2015: $206,536Liabilities 2015: $4,662Net Assets 2015: $201,8742015Assets 2016: $286,152Liabilities 2016: $4,953Net Assets 2016: $281,1992016Assets 2017: $285,334Liabilities 2017: $8,635Net Assets 2017: $276,6992017Assets 2018: $309,631Liabilities 2018: $12,415Net Assets 2018: $297,2162018Assets 2019: $329,613Liabilities 2019: $19,710Net Assets 2019: $309,9032019Assets 2020: $330,553Liabilities 2020: $3,957Net Assets 2020: $326,5962020Assets 2021: $327,920Liabilities 2021: $4,236Net Assets 2021: $323,6842021Assets 2022: $369,356Liabilities 2022: $14,938Net Assets 2022: $354,4182022Assets 2023: $401,149Liabilities 2023: $7,071Net Assets 2023: $394,0782023Assets 2024: $399,257Liabilities 2024: $10,120Net Assets 2024: $389,1372024Assets 2025: $391,718Liabilities 2025: $8,611Net Assets 2025: $383,1072025

Highlighted filing

2012

Assets$204,247
Liabilities$6,604
Net Assets$197,643

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $291,9902011Expenses 2012: $151,6062012Revenue 2013: $158,873Expenses 2013: $155,386Net Income 2013: $3,4872013Revenue 2014: $151,273Expenses 2014: $156,452Net Income 2014: -$5,1792014Revenue 2015: $160,751Expenses 2015: $154,828Net Income 2015: $5,9232015Revenue 2016: $240,952Expenses 2016: $161,627Net Income 2016: $79,3252016Revenue 2017: $169,907Expenses 2017: $174,407Net Income 2017: -$4,5002017Revenue 2018: $171,460Expenses 2018: $150,943Net Income 2018: $20,5172018Revenue 2019: $166,239Expenses 2019: $153,552Net Income 2019: $12,6872019Revenue 2020: $175,106Expenses 2020: $158,413Net Income 2020: $16,6932020Revenue 2021: $170,600Expenses 2021: $173,512Net Income 2021: -$2,9122021Revenue 2022: $189,763Expenses 2022: $159,029Net Income 2022: $30,7342022Revenue 2023: $203,123Expenses 2023: $163,463Net Income 2023: $39,6602023Revenue 2024: $191,044Expenses 2024: $195,985Net Income 2024: -$4,9412024Revenue 2025: $184,267Expenses 2025: $190,297Net Income 2025: -$6,0302025

Highlighted filing

2012

Revenue-
Expenses$151,606
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$260,911
Mission and Program Overview

Mission

To provide a recovery program from alcoholism, telephone and support services for prospective members and groups, and literature sales. The organization also serves as a central office for area members and groups related to recovery.

Filing and Contact Details

Filer

EIN
39-1763031
Raw XML AppendixShowing 400 of 523 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/BOY02501
IRS990/AccountsPayableAccruedExpenses/EOY04103
IRS990/AccountsReceivable/BOY03171
IRS990/AccountsReceivable/EOY05174
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A RECOVERY PROGRAM FROM ALCOHOLISM, TELEPHONE AND SUPPORT SERVICES FOR PROSPECTIVE MEMBERS AND GROUPS, AND LITERATURE SALES. THE ORGANIZATION ALSO SERVES AS A CENTRAL OFFICE FOR AREA MEMBERS AND GROUPS RELATED TO RECOVERY.
IRS990/AddressPrincipalOfficerUS/AddressLine107429 W GREENFIELD AVE
IRS990/AddressPrincipalOfficerUS/City0WEST ALLIS
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0532144614
IRS990/AllOtherContributions082947
IRS990/AllOtherExpenses/ManagementAndGeneral01056
IRS990/AllOtherExpenses/Total01056
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01385
IRS990/CashNonInterestBearing/EOY07482
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices050
IRS990/ConferencesMeetings/Total050
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear082947
IRS990/ContributionsGrantsPriorYear086216
IRS990/CostOfGoodsSold090998
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03932
IRS990/DepreciationDepletion/Total03932
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE A RECOVERY PROGRAM FROM ALCOHOLISM, TELEPHONE AND SUPPORT SERVICES FOR PROSPECTIVE MEMBERS AND GROUPS, AND LITERATURE SALES. THE ORGANIZATION ALSO SERVES AS A CENTRAL OFFICE FOR AREA MEMBERS AND GROUPS RELATED TO RECOVERY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0107169
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01240
IRS990/FeesForServicesAccounting/Total01240
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
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/AverageHoursPerWeek215.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek225.00
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/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10TIM MARTINS
IRS990/Form990PartVIISectionA/NamePerson0JOHN BOBROWITZ
IRS990/Form990PartVIISectionA/NamePerson1JOHN ERICKSON
IRS990/Form990PartVIISectionA/NamePerson2MARK SALE
IRS990/Form990PartVIISectionA/NamePerson3MIKE USCHAN
IRS990/Form990PartVIISectionA/NamePerson4MICHELLE ARENDT
IRS990/Form990PartVIISectionA/NamePerson5CARTER BOUGHEN
IRS990/Form990PartVIISectionA/NamePerson6RUSSELL THOMAS
IRS990/Form990PartVIISectionA/NamePerson7GERALD GLATZEL
IRS990/Form990PartVIISectionA/NamePerson8LEON ALVAREZ
IRS990/Form990PartVIISectionA/NamePerson9JIM JORGENSEN
IRS990/Form990PartVIISectionA/NamePerson10DAVE MCCARDLE
IRS990/Form990PartVIISectionA/NamePerson11JAKE BRINDOWSKI
IRS990/Form990PartVIISectionA/NamePerson12BOBBIE MONTGOMERY
IRS990/Form990PartVIISectionA/NamePerson13GAIL KUMMER
IRS990/Form990PartVIISectionA/NamePerson14PAUL TERRY
IRS990/Form990PartVIISectionA/NamePerson15FIONA STUERMER
IRS990/Form990PartVIISectionA/NamePerson16TODD GARRETTSON
IRS990/Form990PartVIISectionA/NamePerson17JEFF SEIMITS
IRS990/Form990PartVIISectionA/NamePerson18GORDON MUELLER
IRS990/Form990PartVIISectionA/NamePerson19KATHLEEN MCGARRY
IRS990/Form990PartVIISectionA/NamePerson20PATRICIA BAUKNECHT
IRS990/Form990PartVIISectionA/NamePerson21MARY ANDERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
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/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
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/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9VICE PRESIDE
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/Title19TREASURER
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses016675
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants03830
IRS990/GrantsAndSimilarAmntsCY03830
IRS990/GrantsAndSimilarAmntsPriorYear03500
IRS990/GrantsToDomesticIndividuals/ProgramServices03830
IRS990/GrantsToDomesticIndividuals/Total03830
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents020310
IRS990/GrossReceipts0260911
IRS990/GrossSalesOfInventory0155569
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0486
IRS990/InformationTechnology/Total0486
IRS990/Insurance/ManagementAndGeneral01046
IRS990/Insurance/Total01046
IRS990/InventoriesForSaleOrUse/BOY077908
IRS990/InventoriesForSaleOrUse/EOY069945
IRS990/InvestmentIncomeCurrentYear0309
IRS990/InvestmentIncome/ExclusionAmount0309
IRS990/InvestmentIncomePriorYear0-3276
IRS990/InvestmentIncome/TotalRevenueColumn0309
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec033165
IRS990/LandBuildingsEquipmentBasis035150
IRS990/LandBuildingsEquipmentBasisNet/BOY05917
IRS990/LandBuildingsEquipmentBasisNet/EOY01985
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A RECOVERY PROGRAM FROM ALCOHOLISM, TELEPHONE AND SUPPORT SERVICES FOR PROSPECTIVE MEMBERS AND GROUPS, AND LITERATURE SALES. THE ORGANIZATION ALSO SERVES AS A CENTRAL OFFICE FOR AREA MEMBERS AND GROUPS RELATED TO RECOVERY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN ERICKSON
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0196011
IRS990/NetAssetsOrFundBalancesEOY0197643
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03635
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome064571
IRS990/NetIncomeOrLoss/TotalRevenueColumn064571
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral027936
IRS990/Occupancy/Total027936
IRS990/OfficeExpenses/ManagementAndGeneral01288
IRS990/OfficeExpenses/Total01288
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices011254
IRS990/OtherEmployeeBenefits/Total011254
IRS990/OtherExpensePriorYear0190673
IRS990/OtherExpensesCurrentYear047233
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1BANK & FINANCE FEES
IRS990/OtherExpenses/Description2LUNCH PROGRAM
IRS990/OtherExpenses/Description3MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral04497
IRS990/OtherExpenses/ManagementAndGeneral12399
IRS990/OtherExpenses/ManagementAndGeneral21043
IRS990/OtherExpenses/ProgramServices02260
IRS990/OtherExpenses/Total04497
IRS990/OtherExpenses/Total12399
IRS990/OtherExpenses/Total22260
IRS990/OtherExpenses/Total31043
IRS990/OtherLiabilities/BOY01501
IRS990/OtherLiabilities/EOY02501
IRS990/OtherRevenueCurrentYear069982
IRS990/OtherRevenueMisc/Description0SMALL BUSINESS HEALTH CARE CR
IRS990/OtherRevenueMisc/Description1SALES TAX REFUND
IRS990/OtherRevenueMisc/ExclusionAmount01254
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0522
IRS990/OtherRevenueMisc/TotalRevenueColumn01254
IRS990/OtherRevenueMisc/TotalRevenueColumn1522
IRS990/OtherRevenuePriorYear048782
IRS990/OtherSalariesAndWages/ProgramServices082951
IRS990/OtherSalariesAndWages/Total082951
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices06338
IRS990/PayrollTaxes/Total06338
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses01632
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0196011
IRS990/RetainedEarningsEndowmentEtc/EOY0197643
IRS990/RevenuesLessExpensesCY01632
IRS990/RevenuesLessExpensesPriorYear0-160268
IRS990/SalariesEtcCurrentYear0100543
IRS990/SalariesEtcPriorYear097817
IRS990/SavingsAndTempCashInvestments/BOY0111632
IRS990/SavingsAndTempCashInvestments/EOY0119661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear082947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year086216
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years086363
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years090239
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0104175
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0449940
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0309
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01084
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02895
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04398
IRS990ScheduleA/GrossInvestmentIncome509/Total08764
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0175879
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0177592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0192962
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0181401
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0193853
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0921687
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02895
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04398
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08764
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01776
IRS990ScheduleA/OtherIncome509/Total01776
IRS990ScheduleA/PriorYearSupportPercentage00.99180
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99240
IRS990ScheduleA/PublicSupportTotal50901371627
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0258826
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0263808
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0279325
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0271640
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0298028
IRS990ScheduleA/Total509/Total01371627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0260911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0264892
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0279403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0274535
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0302426
IRS990ScheduleA/TotalSupportTotal/Total01382167
IRS990/ScheduleBRequired0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$0.09$3.83$1.84$1.90$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.10$3.89$1.91$1.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.07$3.94$2.03$1.63$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.15$3.54$1.90$1.59$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.04$3.24$1.71$1.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.04$3.27$1.75$1.58$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.20$3.10$1.66$1.54$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.12$2.97$1.71$1.51$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.09$2.77$1.70$1.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.05$2.81$2.41$1.62$0.79
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$1.61$1.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$1.51$1.56$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.06$2.01$1.59$1.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.07$1.98$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.04$1.96$2.92