Civic Intelligence

Domestic Violence Intervention Program Inc

990 • Fiscal year 2010 • EIN 42-1124902

Jul 01, 2009 to Jun 30, 2010 • Filed on May 13, 2011

PO Box 317052244
Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M 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.

Assets

$914,404

No earlier filing loaded for comparison.

Net Assets

$859,364

No earlier filing loaded for comparison.

Liabilities

$55,040

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$889,197

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $914,404Liabilities 2010: $55,040Net Assets 2010: $859,3642010Assets 2011: $927,797Liabilities 2011: $94,486Net Assets 2011: $833,3112011Assets 2012: $800,775Liabilities 2012: $156,855Net Assets 2012: $643,9202012Assets 2013: $1,063,260Liabilities 2013: $218,856Net Assets 2013: $844,4042013Assets 2014: $1,198,021Liabilities 2014: $312,949Net Assets 2014: $885,0722014Assets 2015: $947,766Liabilities 2015: $163,302Net Assets 2015: $784,4642015Assets 2016: $1,568,110Liabilities 2016: $829,333Net Assets 2016: $738,7772016Assets 2017: $1,364,693Liabilities 2017: $591,823Net Assets 2017: $772,8702017Assets 2018: $1,386,126Liabilities 2018: $504,289Net Assets 2018: $881,8372018Assets 2019: $1,184,227Liabilities 2019: $431,891Net Assets 2019: $752,3362019Assets 2020: $1,257,388Liabilities 2020: $651,275Net Assets 2020: $606,1132020Assets 2021: $1,282,256Liabilities 2021: $608,682Net Assets 2021: $673,5742021Assets 2022: $1,797,401Liabilities 2022: $483,986Net Assets 2022: $1,313,4152022Assets 2023: $2,728,443Liabilities 2023: $816,062Net Assets 2023: $1,912,3812023Assets 2025: $10,029,146Liabilities 2025: $6,828,277Net Assets 2025: $3,200,8692025

Highlighted filing

2010

Assets$914,404
Liabilities$55,040
Net Assets$859,364

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $889,1972010Revenue 2011: $1,012,743Expenses 2011: $1,038,796Net Income 2011: -$26,0532011Expenses 2012: $1,087,1022012Expenses 2013: $988,4082013Revenue 2014: $1,256,597Expenses 2014: $1,240,466Net Income 2014: $16,1312014Revenue 2015: $1,298,197Expenses 2015: $1,451,314Net Income 2015: -$153,1172015Revenue 2016: $1,702,413Expenses 2016: $1,748,102Net Income 2016: -$45,6892016Revenue 2017: $1,661,905Expenses 2017: $1,627,812Net Income 2017: $34,0932017Revenue 2018: $1,742,381Expenses 2018: $1,634,620Net Income 2018: $107,7612018Revenue 2019: $1,650,374Expenses 2019: $1,780,285Net Income 2019: -$129,9112019Revenue 2020: $1,927,152Expenses 2020: $2,073,477Net Income 2020: -$146,3252020Revenue 2021: $2,607,183Expenses 2021: $2,541,639Net Income 2021: $65,5442021Revenue 2022: $3,091,465Expenses 2022: $2,450,163Net Income 2022: $641,3022022Revenue 2023: $3,122,491Expenses 2023: $2,524,183Net Income 2023: $598,3082023Revenue 2025: $4,149,647Expenses 2025: $4,001,168Net Income 2025: $148,4792025

Highlighted filing

2010

Revenue-
Expenses$889,197
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Gross Receipts
$1,053,634
Mission and Program Overview

Mission

The mission of the domestic violence intervention program is to provide comprehensive support and advocacy services to victims/survivors, focusing on immediate and long term safety, empowerment, dignity and hope in collaboration with the community.

Filing and Contact Details

Filer

EIN
42-1124902
Raw XML AppendixShowing 400 of 594 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY048230
IRS990/AccountsPayableAccruedExpenses/EOY055040
IRS990/AccountsReceivable/BOY016244
IRS990/AccountsReceivable/EOY0149120
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EMERGENCY SHELTER & COUNSELING
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 3170
IRS990/AddressPrincipalOfficerUS/City0IOWA CITY
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode052244
IRS990/Advertising/ProgramServices01241
IRS990/Advertising/Total01241
IRS990/AllOtherContributions0268900
IRS990/AllOtherExpenses/Fundraising0349
IRS990/AllOtherExpenses/ManagementAndGeneral0576
IRS990/AllOtherExpenses/ProgramServices07846
IRS990/AllOtherExpenses/Total08771
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY029770
IRS990/CashNonInterestBearing/EOY041678
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents073389
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising08989
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral070835
IRS990/CompCurrentOfficersDirectors/Total079824
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0958862
IRS990/ContributionsGrantsPriorYear0673851
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03073
IRS990/DepreciationDepletion/ProgramServices027660
IRS990/DepreciationDepletion/Total030733
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE EMERGENCY SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. ALSO COMMUNITY EDUCATION AND OUTREACH PROGRAMS IN LOCAL AREAS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0737693
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns078034
IRS990/FeesForServicesAccounting/ManagementAndGeneral025105
IRS990/FeesForServicesAccounting/ProgramServices04425
IRS990/FeesForServicesAccounting/Total029530
IRS990/FeesForServicesLegal/ManagementAndGeneral03488
IRS990/FeesForServicesLegal/Total03488
IRS990/FeesForServicesOther/ProgramServices0509
IRS990/FeesForServicesOther/Total0509
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek116.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek126.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek136.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek146.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek154.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1647.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1720.00
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/NamePerson0Melissa Cantrell
IRS990/Form990PartVIISectionA/NamePerson1Shell Feijo
IRS990/Form990PartVIISectionA/NamePerson2Sara Hawley
IRS990/Form990PartVIISectionA/NamePerson3Karen Heimer
IRS990/Form990PartVIISectionA/NamePerson4Steve Hitlin
IRS990/Form990PartVIISectionA/NamePerson5Karen Michaeli
IRS990/Form990PartVIISectionA/NamePerson6Lon Moeller
IRS990/Form990PartVIISectionA/NamePerson7Erin O'Gara
IRS990/Form990PartVIISectionA/NamePerson8Maggie Roth
IRS990/Form990PartVIISectionA/NamePerson9Jake Brower
IRS990/Form990PartVIISectionA/NamePerson10Jacintha Nambi
IRS990/Form990PartVIISectionA/NamePerson11Bonnie Levien
IRS990/Form990PartVIISectionA/NamePerson12Kelly Gallagher Terrill
IRS990/Form990PartVIISectionA/NamePerson13Renee Speh
IRS990/Form990PartVIISectionA/NamePerson14Zara Wanlass
IRS990/Form990PartVIISectionA/NamePerson15Cathy Solow
IRS990/Form990PartVIISectionA/NamePerson16Kristie Fortmann-Doser
IRS990/Form990PartVIISectionA/NamePerson17Deanna Reece
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation167363
IRS990/Form990PartVIISectionA/OtherCompensation170
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/ReportableCompFromOrganization1655786
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1710165
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
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/Title11Co-Chair
IRS990/Form990PartVIISectionA/Title12Co-Chair
IRS990/Form990PartVIISectionA/Title13Co-Chair
IRS990/Form990PartVIISectionA/Title14Treasurer
IRS990/Form990PartVIISectionA/Title15Recorder
IRS990/Form990PartVIISectionA/Title16Executive Director
IRS990/Form990PartVIISectionA/Title17Bookkeeper
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses010336
IRS990/FundraisingEvents073389
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0491160
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts01053634
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral02384
IRS990/Insurance/ProgramServices021457
IRS990/Insurance/Total023841
IRS990/Interest/ManagementAndGeneral02722
IRS990/Interest/Total02722
IRS990/InvestmentIncomeCurrentYear02011
IRS990/InvestmentIncome/ExclusionAmount02011
IRS990/InvestmentIncomePriorYear02987
IRS990/InvestmentIncome/TotalRevenueColumn02011
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY0134133
IRS990/LandBldgEquipmentAccumDeprec0344153
IRS990/LandBuildingsEquipmentBasis0844151
IRS990/LandBuildingsEquipmentBasisNet/BOY0503210
IRS990/LandBuildingsEquipmentBasisNet/EOY0499998
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Emergency shelter & counseling
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KRISTIE FORTMANN-DOSER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0721078
IRS990/NetAssetsOrFundBalancesEOY0859364
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-10336
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-10336
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0167162
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01609
IRS990/Occupancy/ProgramServices014476
IRS990/Occupancy/Total016085
IRS990/OfficeExpenses/Fundraising02515
IRS990/OfficeExpenses/ManagementAndGeneral02207
IRS990/OfficeExpenses/ProgramServices017350
IRS990/OfficeExpenses/Total022072
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising01021
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02869
IRS990/OtherEmployeeBenefits/ProgramServices049141
IRS990/OtherEmployeeBenefits/Total053031
IRS990/OtherExpensePriorYear0190217
IRS990/OtherExpensesCurrentYear0249041
IRS990/OtherExpenses/Description0Building/Equip Repairs
IRS990/OtherExpenses/Description1Contract Labor
IRS990/OtherExpenses/Description2Resident Assistance
IRS990/OtherExpenses/Description3Children's Expense
IRS990/OtherExpenses/Description4Dues & Memberships
IRS990/OtherExpenses/ManagementAndGeneral04579
IRS990/OtherExpenses/ManagementAndGeneral12394
IRS990/OtherExpenses/ProgramServices041208
IRS990/OtherExpenses/ProgramServices123682
IRS990/OtherExpenses/ProgramServices216890
IRS990/OtherExpenses/ProgramServices36593
IRS990/OtherExpenses/ProgramServices41836
IRS990/OtherExpenses/Total045787
IRS990/OtherExpenses/Total123682
IRS990/OtherExpenses/Total216890
IRS990/OtherExpenses/Total36593
IRS990/OtherExpenses/Total44230
IRS990/OtherRevenueCurrentYear0-387
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other Revenue
IRS990/OtherRevenueMisc/ExclusionAmount09949
IRS990/OtherRevenueMisc/TotalRevenueColumn09949
IRS990/OtherRevenuePriorYear0-5397
IRS990/OtherSalariesAndWages/Fundraising08363
IRS990/OtherSalariesAndWages/ProgramServices0446918
IRS990/OtherSalariesAndWages/Total0455281
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01513
IRS990/PayrollTaxes/ManagementAndGeneral06068
IRS990/PayrollTaxes/ProgramServices040709
IRS990/PayrollTaxes/Total048290
IRS990/PensionPlanContributions/Fundraising0169
IRS990/PensionPlanContributions/ManagementAndGeneral0676
IRS990/PensionPlanContributions/ProgramServices02885
IRS990/PensionPlanContributions/Total03730
IRS990/PledgesAndGrantsReceivable/BOY0118825
IRS990/PledgesAndGrantsReceivable/EOY069470
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07107
IRS990/PrepaidExpensesDeferredCharges/EOY02259
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY082812
IRS990/ProgramServiceRevenue/Description0Program Service Fees
IRS990/ProgramServiceRevenuePriorYear099366
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome082812
IRS990/ProgramServiceRevenue/TotalRevenueColumn082812
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations047379
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue082812
IRS990/RevenuesLessExpensesCY0154101
IRS990/RevenuesLessExpensesPriorYear0-11128
IRS990/SalariesEtcCurrentYear0640156
IRS990/SalariesEtcPriorYear0591718
IRS990/SavingsAndTempCashInvestments/BOY094152
IRS990/SavingsAndTempCashInvestments/EOY017746
IRS990ScheduleA/AmountsSubstContributorsTotal0143492
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 10, Explanation of Other Income: Gross Income from Special Events Other Income
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0958862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0673851
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0692363
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0682301
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0695241
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03702618
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03279
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04257
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01947
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01332
IRS990ScheduleA/GrossInvestmentIncome170/Total012826
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0347745
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09949
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years024174
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years016399
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013278
IRS990ScheduleA/OtherIncome170/Total063800
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96510
IRS990ScheduleA/PublicSupportTotal17003559126
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0958862
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0673851
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0692363
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0682301
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0695241
IRS990ScheduleA/Total170/Total03702618
IRS990ScheduleA/TotalSupport03779244
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/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0360686
IRS990ScheduleD/Buildings/Depreciation0240828
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0601514
IRS990ScheduleD/Equipment/BookValue047559
IRS990ScheduleD/Equipment/Depreciation0103325
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0150884
IRS990ScheduleD/ExcessOrDeficitForYear0154101
IRS990ScheduleD/ExcessOrDeficitPerFS0138286
IRS990ScheduleD/ExpensesNotRptdF99003469
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0889197
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Agency has determined that it was not required to record a liability related to uncertain tax positions. The federal information returns of the Agency for the year ended June 30, 2007 and thereafter are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Reclass of direct fundraising expenses against fundraising event revenue: 3469.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Reclass of direct fundraising expenses against fundraising event revenue: 3469.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$6.83$3.20$4.15$4.00$0.15
2023Summary only. Only limited summary data is available for this year.$2.73$0.82$1.91$3.12$2.52$0.60
2022Summary only. Only limited summary data is available for this year.$1.80$0.48$1.31$3.09$2.45$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.61$0.67$2.61$2.54$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.65$0.61$1.93$2.07$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.43$0.75$1.65$1.78$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.50$0.88$1.74$1.63$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.59$0.77$1.66$1.63$0.03
2016Summary only. Only limited summary data is available for this year.$1.57$0.83$0.74$1.70$1.75$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.16$0.78$1.30$1.45$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.31$0.89$1.26$1.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.22$0.84$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.16$0.64$1.09
2011Summary only. Only limited summary data is available for this year.$0.93$0.09$0.83$1.01$1.04$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.86$0.89