Civic Intelligence

Working Against Violence Inc.

990 • Fiscal year 2012 • EIN 46-0355127

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

527 Quincy Street57701
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

58th percentile

3.2%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,009,452

Up $61,695 (+3.2%) from 2011

Net Assets

Up

$1,965,940

Up $36,550 (+1.9%) from 2011

Liabilities

Up

$43,512

Up $25,145 (+137%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$920,041

Up $20,826 (+2.3%) 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.

$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

2012

Assets$2,009,452
Liabilities$43,512
Net Assets$1,965,940

Operations Trend

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

2012

Revenue-
Expenses$920,041
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.3
Gross Receipts
$967,502
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 575 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/BOY018367
IRS990/AccountsPayableAccruedExpenses/EOY034502
IRS990/AccountsReceivable/EOY025
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/Fundraising0363
IRS990/Advertising/ManagementAndGeneral0368
IRS990/Advertising/ProgramServices06932
IRS990/Advertising/Total07663
IRS990/AllOtherContributions0417904
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0101192
IRS990/CashNonInterestBearing/EOY0166139
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents026289
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03185
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018044
IRS990/CompCurrentOfficersDirectors/ProgramServices084917
IRS990/CompCurrentOfficersDirectors/Total0106146
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising057
IRS990/ConferencesMeetings/ManagementAndGeneral01329
IRS990/ConferencesMeetings/ProgramServices0513
IRS990/ConferencesMeetings/Total01899
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0905336
IRS990/ContributionsGrantsPriorYear0968998
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising02574
IRS990/DepreciationDepletion/ManagementAndGeneral010297
IRS990/DepreciationDepletion/ProgramServices038613
IRS990/DepreciationDepletion/Total051484
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 2,847 VICTIMS OF DOMESTIC VIOLENCE AND ASSISTED WITH 122 TEMPORARY PROTECTION ORDERS IN 2012. 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 61 VICTIMS OF SEXUAL ASSAULT IN 2012. WAVI PROVIDED A TOTAL OF 29,362 SERVICES IN 2012 AND RECEIVED 1,460 CRISIS CALLS ON THE DOMESTIC VIOLENCE AND SEXUAL ASSAULT CRISIS LINES IN 2012.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0743033
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns074000
IRS990/FeesForServicesAccounting/ManagementAndGeneral09613
IRS990/FeesForServicesAccounting/ProgramServices0887
IRS990/FeesForServicesAccounting/Total010500
IRS990/FeesForServicesOther/Fundraising011256
IRS990/FeesForServicesOther/ProgramServices03619
IRS990/FeesForServicesOther/Total014875
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
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/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
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/NamePerson0LORI BARNETT
IRS990/Form990PartVIISectionA/NamePerson1DAWN FEILER
IRS990/Form990PartVIISectionA/NamePerson2KELLEY CRANE
IRS990/Form990PartVIISectionA/NamePerson3STEVE ALLENDER
IRS990/Form990PartVIISectionA/NamePerson4SARAH SELJESKOG-MORRISON
IRS990/Form990PartVIISectionA/NamePerson5DR ANNE FISHER
IRS990/Form990PartVIISectionA/NamePerson6MITCHELL STONE
IRS990/Form990PartVIISectionA/NamePerson7GENNI GOSHKE
IRS990/Form990PartVIISectionA/NamePerson8GORDON DECKER
IRS990/Form990PartVIISectionA/NamePerson9GAYLE THOME
IRS990/Form990PartVIISectionA/NamePerson10TRACY MANNING-EGGE
IRS990/Form990PartVIISectionA/NamePerson11PHIL NELSON
IRS990/Form990PartVIISectionA/NamePerson12MARY CORBINE
IRS990/Form990PartVIISectionA/NamePerson13LISA CLENDENIN
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/OtherCompensation125204
IRS990/Form990PartVIISectionA/OtherCompensation135204
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/ReportableCompFromOrganization1255881
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1339857
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10PAST-PRESIDE
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title13OPERATIONS D
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses019306
IRS990/FundraisingEvents026289
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0387143
IRS990/Grants015456
IRS990/GrantsAndSimilarAmntsCY015456
IRS990/GrantsAndSimilarAmntsPriorYear042049
IRS990/GrantsToDomesticIndividuals/ProgramServices015456
IRS990/GrantsToDomesticIndividuals/Total015456
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents052090
IRS990/GrossReceipts0967502
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising07
IRS990/InformationTechnology/ManagementAndGeneral031
IRS990/InformationTechnology/ProgramServices06224
IRS990/InformationTechnology/Total06262
IRS990/Insurance/ManagementAndGeneral02438
IRS990/Insurance/ProgramServices04951
IRS990/Insurance/Total07389
IRS990/Interest/Fundraising026
IRS990/Interest/ManagementAndGeneral0103
IRS990/Interest/ProgramServices0387
IRS990/Interest/Total0516
IRS990/InvestmentIncomeCurrentYear01125
IRS990/InvestmentIncome/ExclusionAmount01125
IRS990/InvestmentIncomePriorYear0993
IRS990/InvestmentIncome/TotalRevenueColumn01125
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0526190
IRS990/LandBuildingsEquipmentBasis01977911
IRS990/LandBuildingsEquipmentBasisNet/BOY01482906
IRS990/LandBuildingsEquipmentBasisNet/EOY01451721
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/MortNotesPyblSecuredInvestProp/EOY09010
IRS990/NameOfPrincipalOfficerPerson0MARY CORBINE
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01929390
IRS990/NetAssetsOrFundBalancesEOY01965940
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount032784
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn032784
IRS990/NoncashContributions0146511
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees034
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0934
IRS990/Occupancy/ManagementAndGeneral010876
IRS990/Occupancy/ProgramServices047546
IRS990/Occupancy/Total059356
IRS990/OfficeExpenses/Fundraising0569
IRS990/OfficeExpenses/ManagementAndGeneral06021
IRS990/OfficeExpenses/ProgramServices08068
IRS990/OfficeExpenses/Total014658
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY036949
IRS990/OtherAssetsTotal/EOY042082
IRS990/OtherEmployeeBenefits/Fundraising01158
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06566
IRS990/OtherEmployeeBenefits/ProgramServices030897
IRS990/OtherEmployeeBenefits/Total038621
IRS990/OtherExpensePriorYear0354699
IRS990/OtherExpensesCurrentYear0329939
IRS990/OtherExpenses/Description0CONTRIBUTED SUPPLIES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral04045
IRS990/OtherExpenses/ProgramServices0146511
IRS990/OtherExpenses/Total0146511
IRS990/OtherExpenses/Total14045
IRS990/OtherRevenueCurrentYear041735
IRS990/OtherRevenueMisc/BusinessCode0812900
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08951
IRS990/OtherRevenueMisc/TotalRevenueColumn08951
IRS990/OtherRevenuePriorYear038347
IRS990/OtherSalariesAndWages/Fundraising011810
IRS990/OtherSalariesAndWages/ManagementAndGeneral066925
IRS990/OtherSalariesAndWages/ProgramServices0314940
IRS990/OtherSalariesAndWages/Total0393675
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01086
IRS990/PayrollTaxes/ManagementAndGeneral06155
IRS990/PayrollTaxes/ProgramServices028963
IRS990/PayrollTaxes/Total036204
IRS990/PermanentlyRestrictedNetAssets/BOY025000
IRS990/PermanentlyRestrictedNetAssets/EOY025000
IRS990/PledgesAndGrantsReceivable/BOY051047
IRS990/PledgesAndGrantsReceivable/EOY037499
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges02
IRS990/ReconcilationRevenueExpenses028155
IRS990/ReconciliationUnrealizedInvest08393
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY028155
IRS990/RevenuesLessExpensesPriorYear0109123
IRS990/SalariesEtcCurrentYear0574646
IRS990/SalariesEtcPriorYear0502467
IRS990/SavingsAndTempCashInvestments/BOY0275663
IRS990/SavingsAndTempCashInvestments/EOY0311986
IRS990ScheduleA/AmountsSubstContributorsTotal0388796
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0905336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0968998
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0835971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0727956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0889175
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04327436
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0993
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01987
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05524
IRS990ScheduleA/GrossInvestmentIncome170/Total011849
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08951
IRS990ScheduleA/OtherIncome170/CurrentTaxYear052090
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year047211
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02654
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05463
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013492
IRS990ScheduleA/OtherIncome170/Total0120910
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88200
IRS990ScheduleA/PublicSupportTotal17003938640
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0905336
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0968998
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0835971
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0727956
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0889175
IRS990ScheduleA/Total170/Total04327436
IRS990ScheduleA/TotalSupport04460195
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/BoardDesignatedEOYBalance00.22000
IRS990ScheduleD/Buildings/BookValue01206466
IRS990ScheduleD/Buildings/Depreciation0472292
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01678758
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance036948
IRS990ScheduleD/CurrentYear/EndOfYearBalance042082
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses05134
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance038796
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance036948
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-1848
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance029366
IRS990ScheduleD/CurrentYearMinus2Years/Contributions08021
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance038796
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01409
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance028371
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance029366
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0995
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance036560
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance028371
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-8189
IRS990ScheduleD/DonatedServicesUseOfFacilities026381
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities026381
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue061907
IRS990ScheduleD/Equipment/Depreciation053898
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0115805
IRS990ScheduleD/ExpensesNotRptdF990045687
IRS990ScheduleD/ExpensesNotRptdOnFinStmt02
IRS990ScheduleD/ExpensesSubtotal0920039
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPUS IS PERMANENTLY RESTRICTED. ALL INCOME GENERATED FROM THIS ACCOUNT IS USED IN THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1AT DECEMBER 31, 2012, 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, 2009 TO 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES INCLUDED ON PART VIII LINE 8B -19,306
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FUNDRAISING EXPENSES INCLUDED ON PART VIII LINE 8B 19,306
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4ROUNDING 2
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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