Civic Intelligence

Saint Anthonys Community Center Inc.

990 • Fiscal year 2013 • EIN 51-0116737

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

1703 West Tenth Street19805-2792
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,216,975

Flat from 2013

Net Assets

Flat

$2,000,264

Flat from 2013

Liabilities

Flat

$216,711

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,086,976

Flat from 2013

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: $2,111,880Liabilities 2010: $231,863Net Assets 2010: $1,880,0172010Assets 2011: $2,169,151Liabilities 2011: $235,258Net Assets 2011: $1,933,8932011Assets 2012: $2,158,860Liabilities 2012: $192,787Net Assets 2012: $1,966,0732012Assets 2013: $2,216,975Liabilities 2013: $216,711Net Assets 2013: $2,000,2642013Assets 2013: $2,216,975Liabilities 2013: $216,711Net Assets 2013: $2,000,2642013Assets 2014: $2,181,251Liabilities 2014: $227,774Net Assets 2014: $1,953,4772014Assets 2015: $2,230,767Liabilities 2015: $210,238Net Assets 2015: $2,020,5292015Assets 2016: $2,447,583Liabilities 2016: $334,680Net Assets 2016: $2,112,9032016Assets 2017: $2,368,513Liabilities 2017: $185,135Net Assets 2017: $2,183,3782017Assets 2018: $2,325,592Liabilities 2018: $195,953Net Assets 2018: $2,129,6392018Assets 2019: $2,554,135Liabilities 2019: $169,997Net Assets 2019: $2,384,1382019Assets 2020: $3,471,345Liabilities 2020: $633,734Net Assets 2020: $2,837,6112020Assets 2021: $4,649,548Liabilities 2021: $138,285Net Assets 2021: $4,511,2632021Assets 2022: $4,857,169Liabilities 2022: $170,234Net Assets 2022: $4,686,9352022Assets 2023: $5,240,398Liabilities 2023: $168,620Net Assets 2023: $5,071,7782023Assets 2024: $5,313,155Liabilities 2024: $690,953Net Assets 2024: $4,622,2022024Assets 2025: $4,968,846Liabilities 2025: $715,620Net Assets 2025: $4,253,2262025

Highlighted filing

2013

Assets$2,216,975
Liabilities$216,711
Net Assets$2,000,264

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,918,6322010Expenses 2011: $3,264,6362011Expenses 2012: $3,757,5982012Expenses 2013: $4,086,9762013Revenue 2013: $4,147,821Expenses 2013: $4,086,976Net Income 2013: $60,8452013Revenue 2014: $4,123,497Expenses 2014: $4,170,284Net Income 2014: -$46,7872014Revenue 2015: $4,399,772Expenses 2015: $4,332,720Net Income 2015: $67,0522015Revenue 2016: $4,658,599Expenses 2016: $4,566,225Net Income 2016: $92,3742016Revenue 2017: $4,747,454Expenses 2017: $4,676,979Net Income 2017: $70,4752017Revenue 2018: $4,542,603Expenses 2018: $4,596,342Net Income 2018: -$53,7392018Revenue 2019: $4,833,009Expenses 2019: $4,578,510Net Income 2019: $254,4992019Revenue 2020: $5,092,122Expenses 2020: $4,638,649Net Income 2020: $453,4732020Revenue 2021: $6,157,735Expenses 2021: $4,484,083Net Income 2021: $1,673,6522021Revenue 2022: $5,684,183Expenses 2022: $4,749,612Net Income 2022: $934,5712022Revenue 2023: $6,420,850Expenses 2023: $5,277,108Net Income 2023: $1,143,7422023Revenue 2024: $6,699,729Expenses 2024: $5,937,042Net Income 2024: $762,6872024Revenue 2025: $6,891,170Expenses 2025: $6,522,319Net Income 2025: $368,8512025

Highlighted filing

2013

Revenue-
Expenses$4,086,976
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$4,159,124
Mission and Program Overview

Mission

The organization's mission is to bring together members of the community to work cooperatively, on a non-denominational basis, toward making the community a better place in which to live.

Major Activities

Activity 2
Day-care / day-camp / after-school programs - the organization provides care for children of working parents. During the fiscal year, 64 children attended day-care, 56 children attended day-camp, and 24 children participated in after-school programs.
Activity 3
Senior center program - the organization provides meals, activities, and transportation for senior citizens within the community. During the fiscal year, 321 senior citizens utilized the center's various services.
Filing and Contact Details

Filer

EIN
51-0116737
Raw XML AppendixShowing 400 of 578 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/BOY0216022
IRS990/AccountsPayableAccruedExpenses/EOY0214865
IRS990/AccountsReceivable/BOY010261
IRS990/AccountsReceivable/EOY080344
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DAY-CARE / DAY-CAMP / AFTER-SCHOOL PROGRAMS - THE ORGANIZATION PROVIDES CARE FOR CHILDREN OF WORKING PARENTS. DURING THE FISCAL YEAR, 64 CHILDREN ATTENDED DAY-CARE, 56 CHILDREN ATTENDED DAY-CAMP, AND 24 CHILDREN PARTICIPATED IN AFTER-SCHOOL PROGRAMS.
IRS990/Activity2/Expense0715754
IRS990/Activity2/Revenue0697255
IRS990/Activity3/Description0SENIOR CENTER PROGRAM - THE ORGANIZATION PROVIDES MEALS, ACTIVITIES, AND TRANSPORTATION FOR SENIOR CITIZENS WITHIN THE COMMUNITY. DURING THE FISCAL YEAR, 321 SENIOR CITIZENS UTILIZED THE CENTER'S VARIOUS SERVICES.
IRS990/Activity3/Expense0165899
IRS990/Activity3/Revenue031808
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S MISSION IS TO BRING TOGETHER MEMBERS OF THE COMMUNITY TO WORK COOPERATIVELY, ON A NON-DENOMINATIONAL BASIS, TOWARD MAKING THE COMMUNITY A BETTER PLACE IN WHICH TO LIVE. IN ACCOMPLISHING SAID PURPOSE, SPECIAL ATTENTION IS PAID TO THE FOLLOWING: DEVELOPING INTEREST IN INDIVIDUAL ADVANCEMENT THROUGH EDUCATIONAL, VOCATIONAL, AND EMPLOYMENT PROGRAMS; ESTABLISHING CONSTRUCTIVE RECREATIONAL LEISURE-TIME PROGRAMS; DEVELOPING BETTER MORAL, SPIRITUAL, AND CULTURAL STANDARDS BY PROMOTING APPROPRIATE ACTIVITIES; AND ATTEMPTING TO HELP RESIDENTS OF THE COMMUNITY MEET NUTRITIONAL, CLOTHING, SHELTER, MEDICAL, AND OTHER NEEDS.
IRS990/AddressPrincipalOfficerUS/AddressLine101703 WEST TENTH STREET
IRS990/AddressPrincipalOfficerUS/City0WILMINGTON
IRS990/AddressPrincipalOfficerUS/State0DE
IRS990/AddressPrincipalOfficerUS/ZIPCode0198052792
IRS990/AllOtherContributions0519949
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01100
IRS990/CashNonInterestBearing/EOY01100
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral091061
IRS990/CompCurrentOfficersDirectors/Total091061
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102 LUKENS DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW CASTLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0DE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019720
IRS990/ContractorCompensation/Compensation01525693
IRS990/ContractorCompensation/DescriptionOfServices0CATERING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10DELAWARE GOURMET CATERERS
IRS990/ContributionsGrantsCurrentYear03424622
IRS990/ContributionsGrantsPriorYear03084994
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY017730
IRS990/DeferredRevenue/EOY01846
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral062824
IRS990/DepreciationDepletion/ProgramServices042000
IRS990/DepreciationDepletion/Total0104824
IRS990/DescribedIn501C301
IRS990/Description0NUTRITION PROGRAM - THE ORGANIZATION PROVIDES MEALS TO ELDERLY AND DISABLED INDIVIDUALS IN NEW CASTLE COUNTY. DURING THE FISCAL YEAR, 423,417 MEALS WERE OFFERED THROUGH 32 LOCATIONS OR WERE DELIVERED TO THE HOMES OF INDIVIDUALS WHO ARE UNABLE TO VISIT CONGREGATE MEAL SITES. A TOTAL OF 5,225 INDIVIDUALS WERE SERVED BY THE NUTRITION PROGRAM DURING THE FISCAL YEAR. IN FY 2012, CITY FARE TOOK ON ADDITIONAL MEAL SITES IN NEW CASTLE COUNTY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02745231
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns06868
IRS990/FeesForServicesAccounting/ManagementAndGeneral01414
IRS990/FeesForServicesAccounting/ProgramServices016171
IRS990/FeesForServicesAccounting/Total017585
IRS990/FeesForServicesOther/ManagementAndGeneral0101
IRS990/FeesForServicesOther/ProgramServices025099
IRS990/FeesForServicesOther/Total025200
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
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/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0HERSCHEL H QUILLEN III
IRS990/Form990PartVIISectionA/NamePerson1REV ROBERTO BALDUCELLI
IRS990/Form990PartVIISectionA/NamePerson2STEPHEN M MOCKBEE
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL T MCCUDDEN
IRS990/Form990PartVIISectionA/NamePerson4RICHARD G BACON
IRS990/Form990PartVIISectionA/NamePerson5MORGAN L HENDRY
IRS990/Form990PartVIISectionA/NamePerson6DONALD L GOUGE JR
IRS990/Form990PartVIISectionA/NamePerson7RAYMOND N IANNI
IRS990/Form990PartVIISectionA/NamePerson8GREGORY F CUTRONA
IRS990/Form990PartVIISectionA/NamePerson9XAVIER J DECAIRE
IRS990/Form990PartVIISectionA/NamePerson10NICHOLAS R WASELINE
IRS990/Form990PartVIISectionA/NamePerson11PATRICIA C SIANNI
IRS990/Form990PartVIISectionA/NamePerson12CHARLES M FREEL
IRS990/Form990PartVIISectionA/NamePerson13DEBRA A WIRT
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/OtherCompensation1316071
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/ReportableCompFromOrganization1372412
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title11ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title22ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-11303
IRS990/Gaming00
IRS990/GovernmentGrants02857756
IRS990/Grants01748921
IRS990/GrantsAndSimilarAmntsCY01748921
IRS990/GrantsAndSimilarAmntsPriorYear01572531
IRS990/GrantsToDomesticIndividuals/ProgramServices01748921
IRS990/GrantsToDomesticIndividuals/Total01748921
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents04177
IRS990/GrossReceipts04159124
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01522
IRS990/Insurance/ProgramServices051682
IRS990/Insurance/Total053204
IRS990/InvestmentIncomeCurrentYear0-10180
IRS990/InvestmentIncome/ExclusionAmount01123
IRS990/InvestmentIncomePriorYear03924
IRS990/InvestmentIncome/TotalRevenueColumn01123
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0131555
IRS990/InvestmentsOtherSecurities/EOY0132190
IRS990/LandBldgEquipmentAccumDeprec01544002
IRS990/LandBuildingsEquipmentBasis02346832
IRS990/LandBuildingsEquipmentBasisNet/BOY0819069
IRS990/LandBuildingsEquipmentBasisNet/EOY0802830
IRS990/LessCostOthBasisSalesExpenses/Other011303
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION'S MISSION IS TO BRING TOGETHER MEMBERS OF THE COMMUNITY TO WORK COOPERATIVELY, ON A NON-DENOMINATIONAL BASIS, TOWARD MAKING THE COMMUNITY A BETTER PLACE IN WHICH TO LIVE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DEBRA A WIRT
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01939419
IRS990/NetAssetsOrFundBalancesEOY02000264
IRS990/NetGainOrLossInvestments/ExclusionAmount0-11303
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-11303
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04177
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04177
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0114
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral059368
IRS990/Occupancy/ProgramServices017616
IRS990/Occupancy/Total076984
IRS990/OfficeExpenses/ManagementAndGeneral022798
IRS990/OfficeExpenses/ProgramServices049145
IRS990/OfficeExpenses/Total071943
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015921
IRS990/OtherEmployeeBenefits/ProgramServices0112947
IRS990/OtherEmployeeBenefits/Total0128868
IRS990/OtherExpensePriorYear0606946
IRS990/OtherExpensesCurrentYear0645375
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1MATERIALS AND SUPPLIES
IRS990/OtherExpenses/Description2CHILD CARE FOOD
IRS990/OtherExpenses/Description3TRAINING
IRS990/OtherExpenses/Fundraising0225
IRS990/OtherExpenses/ManagementAndGeneral027291
IRS990/OtherExpenses/ProgramServices070131
IRS990/OtherExpenses/ProgramServices162968
IRS990/OtherExpenses/ProgramServices254238
IRS990/OtherExpenses/ProgramServices32024
IRS990/OtherExpenses/Total097422
IRS990/OtherExpenses/Total163193
IRS990/OtherExpenses/Total254238
IRS990/OtherExpenses/Total32024
IRS990/OtherRevenueCurrentYear04177
IRS990/OtherRevenuePriorYear022141
IRS990/OtherSalariesAndWages/Fundraising01037
IRS990/OtherSalariesAndWages/ManagementAndGeneral0158241
IRS990/OtherSalariesAndWages/ProgramServices01204462
IRS990/OtherSalariesAndWages/Total01363740
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral018289
IRS990/PayrollTaxes/ProgramServices090722
IRS990/PayrollTaxes/Total0109011
IRS990/PermanentlyRestrictedNetAssets/BOY053013
IRS990/PermanentlyRestrictedNetAssets/EOY053013
IRS990/PledgesAndGrantsReceivable/BOY0200492
IRS990/PledgesAndGrantsReceivable/EOY0188296
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY016272
IRS990/PrepaidExpensesDeferredCharges/EOY018544
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1561000
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3624410
IRS990/ProgramServiceRevenue/BusinessCode4624110
IRS990/ProgramServiceRevenueCY0729202
IRS990/ProgramServiceRevenue/Description0DAY CARE FEES
IRS990/ProgramServiceRevenue/Description1PROGRAM ADMIN FEES
IRS990/ProgramServiceRevenue/Description2DAY CAMP FEES
IRS990/ProgramServiceRevenue/Description3AFTER SCHOOL FEES
IRS990/ProgramServiceRevenue/Description4SENIOR CENTER FEES
IRS990/ProgramServiceRevenuePriorYear0678719
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0498725
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome192418
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome279943
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome340329
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome45641
IRS990/ProgramServiceRevenue/TotalRevenueColumn0498725
IRS990/ProgramServiceRevenue/TotalRevenueColumn192418
IRS990/ProgramServiceRevenue/TotalRevenueColumn279943
IRS990/ProgramServiceRevenue/TotalRevenueColumn340329
IRS990/ProgramServiceRevenue/TotalRevenueColumn45641
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses060845
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations040049
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY060845
IRS990/RevenuesLessExpensesPriorYear032180
IRS990/SalariesEtcCurrentYear01692680
IRS990/SalariesEtcPriorYear01578121
IRS990/SavingsAndTempCashInvestments/BOY0994422
IRS990/SavingsAndTempCashInvestments/EOY0993671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03425975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03097307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02661903
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02346947
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02826739
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014358871
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03924
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05613
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06166
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09031
IRS990ScheduleA/GrossInvestmentIncome170/Total025857
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02351280
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years05009
IRS990ScheduleA/NetUBI/Total05009
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04177
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09819
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0100673
IRS990ScheduleA/OtherIncome170/Total0114669
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98230
IRS990ScheduleA/PublicSupportTotal170014358871
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03425975
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03097307
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02661903
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02346947
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02826739
IRS990ScheduleA/Total170/Total014358871
IRS990ScheduleA/TotalSupport014504406
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/CurrentYear/BeginningOfYearBalance053013
IRS990ScheduleD/CurrentYear/EndOfYearBalance053013
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance050097
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance053013
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses02916
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance049761
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance050097
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0336
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance049305
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance049761
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0456
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance048430
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance049305
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0875
IRS990ScheduleD/DonatedServicesUseOfFacilities0655003

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.$4.97$0.72$4.25$6.89$6.52$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.69$4.62$6.70$5.94$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.17$5.07$6.42$5.28$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.17$4.69$5.68$4.75$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.14$4.51$6.16$4.48$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.63$2.84$5.09$4.64$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.17$2.38$4.83$4.58$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.20$2.13$4.54$4.60$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.19$2.18$4.75$4.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.33$2.11$4.66$4.57$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.21$2.02$4.40$4.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.23$1.95$4.12$4.17$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.22$2.00$4.09
2013Summary only. Only limited summary data is available for this year.$2.22$0.22$2.00$4.15$4.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.19$1.97$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.24$1.93$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.23$1.88$2.92