Civic Intelligence

Working Against Violence Inc.

990 • Fiscal year 2010 • EIN 46-0355127

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 09, 2011

Organization ProfileWAVI.ORG
527 Quincy Street57701
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% 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.

Balance Sheet
Liabilities / Assets20th percentile

Assets

$1,838,020

No earlier filing loaded for comparison.

Net Assets

$1,822,068

No earlier filing loaded for comparison.

Liabilities

$15,952

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$896,821

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.

$6.0M$4.0M$2.0M$0Assets 2010: $1,838,020Liabilities 2010: $15,952Net Assets 2010: $1,822,0682010Assets 2011: $1,947,757Liabilities 2011: $18,367Net Assets 2011: $1,929,3902011Assets 2012: $2,009,452Liabilities 2012: $43,512Net Assets 2012: $1,965,9402012Assets 2013: $1,917,288Liabilities 2013: $64,486Net Assets 2013: $1,852,8022013Assets 2014: $1,960,584Liabilities 2014: $48,510Net Assets 2014: $1,912,0742014Assets 2015: $2,075,416Liabilities 2015: $18,648Net Assets 2015: $2,056,7682015Assets 2016: $2,056,314Liabilities 2016: $21,311Net Assets 2016: $2,035,0032016Assets 2017: $2,084,413Liabilities 2017: $42,825Net Assets 2017: $2,041,5882017Assets 2018: $2,221,897Liabilities 2018: $52,028Net Assets 2018: $2,169,8692018Assets 2019: $2,489,263Liabilities 2019: $85,277Net Assets 2019: $2,403,9862019Assets 2020: $2,955,996Liabilities 2020: $71,020Net Assets 2020: $2,884,9762020Assets 2021: $3,946,901Liabilities 2021: $516,803Net Assets 2021: $3,430,0982021Assets 2022: $4,078,316Liabilities 2022: $567,912Net Assets 2022: $3,510,4042022Assets 2023: $4,332,949Liabilities 2023: $505,833Net Assets 2023: $3,827,1162023Assets 2024: $4,167,208Liabilities 2024: $501,968Net Assets 2024: $3,665,2402024

Highlighted filing

2010

Assets$1,838,020
Liabilities$15,952
Net Assets$1,822,068
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $896,8212010Revenue 2011: $1,008,338Expenses 2011: $899,215Net Income 2011: $109,1232011Expenses 2012: $920,0412012Revenue 2013: $818,101Expenses 2013: $935,960Net Income 2013: -$117,8592013Revenue 2014: $1,078,149Expenses 2014: $1,020,141Net Income 2014: $58,0082014Revenue 2015: $1,161,500Expenses 2015: $1,014,145Net Income 2015: $147,3552015Revenue 2016: $944,432Expenses 2016: $970,942Net Income 2016: -$26,5102016Revenue 2017: $1,041,798Expenses 2017: $1,041,080Net Income 2017: $7182017Revenue 2018: $1,321,220Expenses 2018: $1,188,316Net Income 2018: $132,9042018Revenue 2019: $1,438,317Expenses 2019: $1,213,831Net Income 2019: $224,4862019Revenue 2020: $1,705,320Expenses 2020: $1,259,474Net Income 2020: $445,8462020Revenue 2021: $2,073,859Expenses 2021: $1,596,080Net Income 2021: $477,7792021Revenue 2022: $2,173,954Expenses 2022: $1,955,904Net Income 2022: $218,0502022Revenue 2023: $2,424,415Expenses 2023: $2,185,332Net Income 2023: $239,0832023Revenue 2024: $2,110,532Expenses 2024: $2,326,543Net Income 2024: -$216,0112024

Highlighted filing

2010

Revenue-
Expenses$896,821
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 9, 2011
Return Version
2010v3.4
Gross Receipts
$877,256
Mission and Program Overview

Mission

The organization works to create a community free of domestic abuse and sexual assault through advocacy, education, and support services.

Filing and Contact Details

Filer

EIN
46-0355127
Raw XML AppendixShowing 400 of 576 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/BOY014482
IRS990/AccountsPayableAccruedExpenses/EOY015952
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION WORKS TO CREATE A COMMUNITY FREE OF DOMESTIC ABUSE AND SEXUAL ASSAULT THROUGH ADVOCACY, EDUCATION, AND SUPPORT SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10527 QUINCY STREET
IRS990/AddressPrincipalOfficerUS/City0RAPID CITY
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode057701
IRS990/Advertising/Fundraising0261
IRS990/Advertising/ManagementAndGeneral0845
IRS990/Advertising/ProgramServices01900
IRS990/Advertising/Total03006
IRS990/AllOtherContributions0419680
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010961
IRS990/CashNonInterestBearing/EOY06835
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents013195
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03251
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018427
IRS990/CompCurrentOfficersDirectors/ProgramServices086714
IRS990/CompCurrentOfficersDirectors/Total0108392
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising078
IRS990/ConferencesMeetings/ManagementAndGeneral0251
IRS990/ConferencesMeetings/ProgramServices0565
IRS990/ConferencesMeetings/Total0894
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0835971
IRS990/ContributionsGrantsPriorYear0727956
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising02933
IRS990/DepreciationDepletion/ManagementAndGeneral011732
IRS990/DepreciationDepletion/ProgramServices043996
IRS990/DepreciationDepletion/Total058661
IRS990/DescribedIn501C30true
IRS990/Description0SHELTER: PROVIDE TEMPORARY, EMERGENCY, SAFE SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. SERVICES INCLUDE: MEALS, PERSONAL CARE ITEMS, TRANSPORTATION, SAFETY PLANNING, CHILDREN'S NEEDS, INFORMATION AND REFERRALS, EMERGENCY FINANCIAL ASSISTANCE, EMOTIONAL SUPPORT, SUPPORT GROUPS AND COMMUNITY PARTNER REFERRALS/EDUCATION (FINANCIAL PLANNING AND MANAGEMENT, HEALTH AND NUTRITION). DOMESTIC VIOLENCE: PROVIDE COMPREHENSIVE CASE MANAGEMENT SERVICES, SUCH AS REFERRALS, EDUCATION, EMERGENCY FINANCIAL AND NEEDS ASSISTANCE, AND PERSONALIZED ACTION AND SAFETY PLANS TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. PROVIDE 24 HOUR EMERGENCY TELEPHONE SUPPORT AND PROVIDE TRAINED ADVOCATES AND VOLUNTEERS TO RESPOND TO EMERGENCY ROOM CALLS. WAVI PROVIDED NUMBEROUS SERVICES TO 2,190 VICTIMS OF DOMESTIC VIOLENCE AND ASSISTED WITH 110 TEMPORARY PROTECTION ORDERS IN 2010. SEXUAL ASSAULT: PROVIDE COMPREHENSIVE CASE MANAGEMENT SERVICES, SUCH AS REFERRALS, EDUCATION, EMERGENCY FINANCIAL AND NEEDS ASSISTANCE AND PERSONALIZED ACTION AND SAFETY PLANS TO VICTIMS OF SEXUAL ASSAULT. PROVIDE 24 HOUR EMERGENCY TELEPHONE SUPPORT AND PROVED TRAINED ADVOCATES AND VOLUNTEERS TO RESPOND TO EMERGENCY ROOM CALLS. WAVI PROVIDED NUMEROUS SERVICES TO 95 VICTIMS OF SEXUAL ASSAULT IN 2010. WAVI PROVIDED A TOTAL OF 32,225 SERVICES IN 2010 AND RECEIVED 1,862 CRISIS CALLS ON THE DOMESTIC VIOLENCE AND SEXUAL ASSAULT CRISIS LINES IN 2010.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0741938
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns077000
IRS990/FeesForServicesAccounting/Fundraising0913
IRS990/FeesForServicesAccounting/ManagementAndGeneral02951
IRS990/FeesForServicesAccounting/ProgramServices06636
IRS990/FeesForServicesAccounting/Total010500
IRS990/FeesForServicesOther/Fundraising01214
IRS990/FeesForServicesOther/ManagementAndGeneral03826
IRS990/FeesForServicesOther/ProgramServices08132
IRS990/FeesForServicesOther/Total013172
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
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/NamePerson0DAVID HILLARD
IRS990/Form990PartVIISectionA/NamePerson1KRIS EVANS-MCKITTRICK
IRS990/Form990PartVIISectionA/NamePerson2PAM LANG
IRS990/Form990PartVIISectionA/NamePerson3STEVE ALLENDER
IRS990/Form990PartVIISectionA/NamePerson4JEANNE COWAN
IRS990/Form990PartVIISectionA/NamePerson5DR ANNE FISHER
IRS990/Form990PartVIISectionA/NamePerson6SHERRY RICE
IRS990/Form990PartVIISectionA/NamePerson7JOANNA CANNON
IRS990/Form990PartVIISectionA/NamePerson8TOM WEAVER
IRS990/Form990PartVIISectionA/NamePerson9GORDON DECKER
IRS990/Form990PartVIISectionA/NamePerson10MICHAELE HOFMANN
IRS990/Form990PartVIISectionA/NamePerson11TRACY MANNING-EGGE
IRS990/Form990PartVIISectionA/NamePerson12JENNIFER SOUCY
IRS990/Form990PartVIISectionA/NamePerson13MARY CORBINE
IRS990/Form990PartVIISectionA/NamePerson14LISA CLENDENIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation135457
IRS990/Form990PartVIISectionA/OtherCompensation145457
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/ReportableCompFromOrganization1356860
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1440618
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/Title0PAST PRES.
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRES.
IRS990/Form990PartVIISectionA/Title3BOARD
IRS990/Form990PartVIISectionA/Title4BOARD
IRS990/Form990PartVIISectionA/Title5BOARD
IRS990/Form990PartVIISectionA/Title6BOARD
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9BOARD
IRS990/Form990PartVIISectionA/Title10BOARD
IRS990/Form990PartVIISectionA/Title11BOARD
IRS990/Form990PartVIISectionA/Title12BOARD
IRS990/Form990PartVIISectionA/Title13EXEC. DIR.
IRS990/Form990PartVIISectionA/Title14OPER. DIR.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses013011
IRS990/FundraisingEvents013195
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-644
IRS990/Gaming0false
IRS990/GovernmentGrants0326096
IRS990/Grants073103
IRS990/GrantsAndSimilarAmntsCY073103
IRS990/GrantsAndSimilarAmntsPriorYear013815
IRS990/GrantsToDomesticIndividuals/ProgramServices073103
IRS990/GrantsToDomesticIndividuals/Total073103
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents036644
IRS990/GrossReceipts0877256
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising030
IRS990/InformationTechnology/ManagementAndGeneral094
IRS990/InformationTechnology/ProgramServices0211
IRS990/InformationTechnology/Total0335
IRS990/Insurance/Fundraising0594
IRS990/Insurance/ManagementAndGeneral01921
IRS990/Insurance/ProgramServices04320
IRS990/Insurance/Total06835
IRS990/InvestmentIncomeCurrentYear01343
IRS990/InvestmentIncome/ExclusionAmount01987
IRS990/InvestmentIncomePriorYear01878
IRS990/InvestmentIncome/TotalRevenueColumn01987
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0426983
IRS990/LandBuildingsEquipmentBasis01945077
IRS990/LandBuildingsEquipmentBasisNet/BOY01563828
IRS990/LandBuildingsEquipmentBasisNet/EOY01518094
IRS990/LessCostOthBasisSalesExpenses/Other0644
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION WORKS TO CREATE A COMMUNITY FREE OF DOMESTIC ABUSE AND SEXUAL ASSAULT THROUGH ADVOCACY, EDUCATION, AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARY CORBINE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01850949
IRS990/NetAssetsOrFundBalancesEOY01822068
IRS990/NetGainOrLossInvestments/ExclusionAmount0-644
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-644
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount023633
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn023633
IRS990/NoncashContributions0157832
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees032
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04554
IRS990/Occupancy/ManagementAndGeneral014709
IRS990/Occupancy/ProgramServices033081
IRS990/Occupancy/Total052344
IRS990/OfficeExpenses/Fundraising01407
IRS990/OfficeExpenses/ManagementAndGeneral04542
IRS990/OfficeExpenses/ProgramServices010216
IRS990/OfficeExpenses/Total016165
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY034928
IRS990/OtherAssetsTotal/EOY038796
IRS990/OtherEmployeeBenefits/Fundraising0908
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05145
IRS990/OtherEmployeeBenefits/ProgramServices024210
IRS990/OtherEmployeeBenefits/Total030263
IRS990/OtherExpensePriorYear0243308
IRS990/OtherExpensesCurrentYear0327082
IRS990/OtherExpenses/Description0CONTRIBUTED SUPPLIES
IRS990/OtherExpenses/Description1MISCELLANEOUS EXP
IRS990/OtherExpenses/Fundraising0192
IRS990/OtherExpenses/ManagementAndGeneral0621
IRS990/OtherExpenses/ProgramServices0157832
IRS990/OtherExpenses/ProgramServices11397
IRS990/OtherExpenses/Total0157832
IRS990/OtherExpenses/Total12210
IRS990/OtherRevenueCurrentYear026287
IRS990/OtherRevenueMisc/BusinessCode0812900
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02654
IRS990/OtherRevenueMisc/TotalRevenueColumn02654
IRS990/OtherRevenuePriorYear016883
IRS990/OtherSalariesAndWages/Fundraising09804
IRS990/OtherSalariesAndWages/ManagementAndGeneral055550
IRS990/OtherSalariesAndWages/ProgramServices0261412
IRS990/OtherSalariesAndWages/Total0326766
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0936
IRS990/PayrollTaxes/ManagementAndGeneral05307
IRS990/PayrollTaxes/ProgramServices024972
IRS990/PayrollTaxes/Total031215
IRS990/PermanentlyRestrictedNetAssets/BOY025000
IRS990/PermanentlyRestrictedNetAssets/EOY025000
IRS990/PledgesAndGrantsReceivable/BOY014105
IRS990/PledgesAndGrantsReceivable/EOY039874
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges04339
IRS990/ReconcilationRevenueExpenses0-33220
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-33220
IRS990/RevenuesLessExpensesPriorYear0-16967
IRS990/SalariesEtcCurrentYear0496636
IRS990/SalariesEtcPriorYear0506561
IRS990/SavingsAndTempCashInvestments/BOY0241609
IRS990/SavingsAndTempCashInvestments/EOY0234421
IRS990ScheduleA/AmountsSubstContributorsTotal0355857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0835971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0727956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0889175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0805387
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0901706
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04160195
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01987
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05524
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011999
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08624
IRS990ScheduleA/GrossInvestmentIncome170/Total030354
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02654
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02654
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05463
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years013492
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years027036
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years017964
IRS990ScheduleA/OtherIncome170/Total066609
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89850
IRS990ScheduleA/PublicSupportTotal17003804338
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0835971
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0727956
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0889175
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0805387
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0901706
IRS990ScheduleA/Total170/Total04160195
IRS990ScheduleA/TotalSupport04257158
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance00.23000
IRS990ScheduleD/Buildings/BookValue01308773
IRS990ScheduleD/Buildings/Depreciation0355420
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01664193
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance029366
IRS990ScheduleD/CurrentYear/Contributions08021
IRS990ScheduleD/CurrentYear/EndOfYearBalance038796
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01409
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance028371
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance029366
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0995
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance036560
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance028371
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-8189
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities049516
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities049516
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue025973
IRS990ScheduleD/Equipment/Depreciation071563
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis097536
IRS990ScheduleD/ExcessOrDeficitForYear0-33220
IRS990ScheduleD/ExcessOrDeficitPerFS0-28881
IRS990ScheduleD/ExpensesNotRptdF990062529
IRS990ScheduleD/ExpensesSubtotal0896821
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPUS IS PERMANENTLY RESTRICTED. ALL INCOME GENERATED FROM THIS ACCOUNT IS USED IN THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1AT DECEMBER 31, 2010, THE ORGANIZATION BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES, OR INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. IN ACCORDANCE WITH THE APPLICABLE STATUTE OF LIMITATIONS, THE ORGANIZATION'S TAX RETURNS COULD BE AUDITED BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED DECEMBER 31, 2007 TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES INCLUDED ON PART VIII LINE 8B 13,011 ROUNDING 2 FUNDRAISING EXPENSES INCLUDED ON PART VIII LINE 8B -13,011 ROUNDING -2
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EXPENSES INCLUDED ON PART VIII LINE 8B -13,011 ROUNDING -2
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4FUNDRAISING EXPENSES INCLUDED ON PART VIII LINE 8B 13,011 ROUNDING 2
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE

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
$1,838,020
Liabilities
$15,952
Net assets
$1,822,068
Revenue
-
Expenses
$896,821
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.50$3.67$2.11$2.33$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.51$3.83$2.42$2.19$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.57$3.51$2.17$1.96$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.52$3.43$2.07$1.60$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.07$2.88$1.71$1.26$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.09$2.40$1.44$1.21$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.17$1.32$1.19$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$1.04$1.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$0.94$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$1.16$1.01$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$1.08$1.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.85$0.82$0.94$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.04$1.97$0.92
2011Summary only. Only limited summary data is available for this year.$1.95$0.02$1.93$1.01$0.90$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.02$1.82$0.90