Civic Intelligence

Greater Maple Valley Community Center

990 • Fiscal year 2012 • EIN 51-0181410

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 16, 2013

Organization ProfileWWW.MAPLEVALLEYCC.ORG
22010 SE 248th St98038
Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

27th percentile

-4.6%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$442,510

Down $21,369 (-4.6%) from 2011

Net Assets

Down

$392,863

Down $24,951 (-6.0%) from 2011

Liabilities

Up

$49,647

Up $3,582 (+7.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$798,569

Up $75,079 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $470,943Liabilities 2010: $36,151Net Assets 2010: $434,7922010Assets 2011: $463,879Liabilities 2011: $46,065Net Assets 2011: $417,8142011Assets 2012: $442,510Liabilities 2012: $49,647Net Assets 2012: $392,8632012Assets 2013: $385,661Liabilities 2013: $53,721Net Assets 2013: $331,9402013Assets 2014: $338,631Liabilities 2014: $47,992Net Assets 2014: $290,6392014Assets 2015: $307,992Liabilities 2015: $42,711Net Assets 2015: $265,2812015Assets 2016: $312,241Liabilities 2016: $39,343Net Assets 2016: $272,8982016Assets 2017: $329,333Liabilities 2017: $41,920Net Assets 2017: $287,4132017Assets 2018: $662,155Liabilities 2018: $52,868Net Assets 2018: $609,2872018Assets 2019: $737,132Liabilities 2019: $47,488Net Assets 2019: $689,6442019Assets 2020: $913,016Liabilities 2020: $36,877Net Assets 2020: $876,1392020Assets 2021: $945,191Liabilities 2021: $42,612Net Assets 2021: $902,5792021Assets 2022: $1,016,379Liabilities 2022: $54,234Net Assets 2022: $962,1452022Assets 2023: $1,018,093Liabilities 2023: $67,136Net Assets 2023: $950,9572023Assets 2024: $1,103,234Liabilities 2024: $81,031Net Assets 2024: $1,022,2032024

Highlighted filing

2012

Assets$442,510
Liabilities$49,647
Net Assets$392,863
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $670,2872010Expenses 2011: $723,4902011Expenses 2012: $798,5692012Revenue 2013: $703,673Expenses 2013: $762,773Net Income 2013: -$59,1002013Revenue 2014: $623,609Expenses 2014: $665,653Net Income 2014: -$42,0442014Revenue 2015: $599,025Expenses 2015: $624,161Net Income 2015: -$25,1362015Revenue 2016: $565,508Expenses 2016: $557,814Net Income 2016: $7,6942016Revenue 2017: $636,477Expenses 2017: $621,655Net Income 2017: $14,8222017Revenue 2018: $963,606Expenses 2018: $831,672Net Income 2018: $131,9342018Revenue 2019: $1,058,096Expenses 2019: $959,770Net Income 2019: $98,3262019Revenue 2020: $900,213Expenses 2020: $732,731Net Income 2020: $167,4822020Revenue 2021: $970,635Expenses 2021: $944,195Net Income 2021: $26,4402021Revenue 2022: $1,166,815Expenses 2022: $1,086,306Net Income 2022: $80,5092022Revenue 2023: $1,171,453Expenses 2023: $1,182,641Net Income 2023: -$11,1882023Revenue 2024: $975,691Expenses 2024: $906,813Net Income 2024: $68,8782024

Highlighted filing

2012

Revenue-
Expenses$798,569
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 16, 2013
Return Version
2012v2.1
Gross Receipts
$776,100
Mission and Program Overview

Mission

The mission of the greater maple valley community center (gmvcc) is to enrich the quality of life in our community through quality human services and social activities.

Major Activities

Activity 2
Youth programs - middle through high school activities both on site at the youth center and off-site at schools promoting healthy choices. Teen trips throughout the summer months.
Activity 3
Family programs - socialization for toddlers, preschoolers, and family members including parent education and children and community activities.
Filing and Contact Details

Filer

EIN
51-0181410
Raw XML AppendixShowing 400 of 530 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/BOY046065
IRS990/AccountsPayableAccruedExpenses/EOY049647
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0YOUTH PROGRAMS - MIDDLE THROUGH HIGH SCHOOL ACTIVITIES BOTH ON SITE AT THE YOUTH CENTER AND OFF-SITE AT SCHOOLS PROMOTING HEALTHY CHOICES. TEEN TRIPS THROUGHOUT THE SUMMER MONTHS.
IRS990/Activity2/Expense0221488
IRS990/Activity2/Revenue018270
IRS990/Activity3/Description0FAMILY PROGRAMS - SOCIALIZATION FOR TODDLERS, PRESCHOOLERS, AND FAMILY MEMBERS INCLUDING PARENT EDUCATION AND CHILDREN AND COMMUNITY ACTIVITIES.
IRS990/Activity3/Expense099231
IRS990/Activity3/Revenue017176
IRS990/ActivityOrMissionDescription0GMVCC ENRICHES OUR COMMUNITY THROUGH QUALITY HUMAN SERVICES AND SOCIAL ACTIVITIES. MULTIPLE SERVICES ARE PROVIDED TO FAMILIES WITH YOUNG CHILDREN, YOUTH AND SENIOR ADULTS. SENIOR LUNCHES THREE DAYS PER WEEK ALONG WITH HEALTH/WELLNESS ACTIVITES. SAFE AND HEALTHY YOUTH ACTIVITES AT THE DEN YOUTH CENTER AS WELL AS AFTER SCHOOL ACTIVITES IN THE MIDDLE SCHOOLS. EARLY LEARNING EXPERIENCES FOR CHILDREN 0-5 YRS. AND THEIR PARENTS. MULTIPLE LARGE COMMUNITY ACTIVITES.
IRS990/ActivityOther/Description0COMMUNITY - TRANSPORTATION, INFORMATION AND REFERRAL, VOLUNTEER OPPORTUNITIES, PUBLIC AND PRIVATE SPECIAL EVENTS.
IRS990/ActivityOther/Expense0220452
IRS990/ActivityOther/Revenue02905
IRS990/AddressPrincipalOfficerUS/AddressLine1022010 SE 248TH ST
IRS990/AddressPrincipalOfficerUS/City0MAPLE VALLEY
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098038
IRS990/AllOtherContributions0170042
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY090414
IRS990/CashNonInterestBearing/EOY095258
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents035971
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising01703
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09704
IRS990/CompCurrentOfficersDirectors/ProgramServices065797
IRS990/CompCurrentOfficersDirectors/Total077204
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0682407
IRS990/ContributionsGrantsPriorYear0597112
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices037582
IRS990/DepreciationDepletion/Total037582
IRS990/DescribedIn501C301
IRS990/Description0ADULT SENIOR PROGRAM - ADULT SENIOR SERVICES PROVIDING TRANSPORTATION, FOOD ASSISTANCE, HOT MEALS AND RECREATIONAL SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0141570
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns060000
IRS990/FeesForServicesOther/Fundraising0511
IRS990/FeesForServicesOther/ManagementAndGeneral02711
IRS990/FeesForServicesOther/ProgramServices029681
IRS990/FeesForServicesOther/Total032903
IRS990/FeesForServicesProfFundraising/Fundraising014828
IRS990/FeesForServicesProfFundraising/Total014828
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek48.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek58.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek68.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
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/NamePerson0RICH TAYLOR
IRS990/Form990PartVIISectionA/NamePerson1JOHN MOORE
IRS990/Form990PartVIISectionA/NamePerson2ALISON JENKINS
IRS990/Form990PartVIISectionA/NamePerson3DAVE PILGRIM
IRS990/Form990PartVIISectionA/NamePerson4JIM FLYNN
IRS990/Form990PartVIISectionA/NamePerson5SYD DAWSON
IRS990/Form990PartVIISectionA/NamePerson6TOM SUTTON
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL CROWE
IRS990/Form990PartVIISectionA/NamePerson8QUENTIN CLARK
IRS990/Form990PartVIISectionA/NamePerson9LES SCOTT
IRS990/Form990PartVIISectionA/NamePerson10LYNN ROBERTS
IRS990/Form990PartVIISectionA/NamePerson11RAE LEVINE
IRS990/Form990PartVIISectionA/NamePerson12MARK PURSLEY
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/OtherCompensation102570
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
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/ReportableCompFromOrganization1021924
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1139793
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1212917
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/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title11INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses06733
IRS990/FundraisingEvents035971
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0416394
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0776100
IRS990/GrossRents/Real017210
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising097
IRS990/Insurance/ManagementAndGeneral0131
IRS990/Insurance/ProgramServices012981
IRS990/Insurance/Total013209
IRS990/InventoriesForSaleOrUse/BOY010771
IRS990/InventoriesForSaleOrUse/EOY08212
IRS990/InvestmentIncomeCurrentYear01890
IRS990/InvestmentIncome/ExclusionAmount01890
IRS990/InvestmentIncomePriorYear01856
IRS990/InvestmentIncome/TotalRevenueColumn01890
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0627719
IRS990/LandBuildingsEquipmentBasis0778559
IRS990/LandBuildingsEquipmentBasisNet/BOY0174690
IRS990/LandBuildingsEquipmentBasisNet/EOY0150840
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0GMVCC ENRICHES OUR COMMUNITY THROUGH QUALITY HUMAN SERVICES AND SOCIAL ACTIVITIES. MULTIPLE SERVICES ARE PROVIDED TO FAMILIES WITH YOUNG CHILDREN, YOUTH AND SENIOR ADULTS. SENIOR LUNCHES THREE DAYS PER WEEK ALONG WITH HEALTH/WELLNESS ACTIVITES. SAFE AND HEALTHY YOUTH ACTIVITES AT THE DEN YOUTH CENTER AS WELL AS AFTER SCHOOL ACTIVITES IN THE MIDDLE SCHOOLS. EARLY LEARNING EXPERIENCES FOR CHILDREN 0-5 YRS. AND THEIR PARENTS. MULTIPLE LARGE COMMUNITY ACTIVITES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARK PURSLEY
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0417814
IRS990/NetAssetsOrFundBalancesEOY0392863
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-6733
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-6733
IRS990/NetRentalIncomeOrLoss/ExclusionAmount017210
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn017210
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions09325
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices023106
IRS990/Occupancy/Total023106
IRS990/OfficeExpenses/Fundraising02466
IRS990/OfficeExpenses/ManagementAndGeneral02032
IRS990/OfficeExpenses/ProgramServices055742
IRS990/OfficeExpenses/Total060240
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08159
IRS990/OtherAssetsTotal/EOY07465
IRS990/OtherEmployeeBenefits/Fundraising02824
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03884
IRS990/OtherEmployeeBenefits/ProgramServices036610
IRS990/OtherEmployeeBenefits/Total043318
IRS990/OtherExpensePriorYear0217365
IRS990/OtherExpensesCurrentYear0248278
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1EQUIPMENT, RENT AND REP
IRS990/OtherExpenses/Description2PROGRAM EXPENSES
IRS990/OtherExpenses/Description3TRAINING
IRS990/OtherExpenses/Fundraising06489
IRS990/OtherExpenses/Fundraising12016
IRS990/OtherExpenses/ManagementAndGeneral01010
IRS990/OtherExpenses/ManagementAndGeneral11610
IRS990/OtherExpenses/ManagementAndGeneral2308
IRS990/OtherExpenses/ManagementAndGeneral3569
IRS990/OtherExpenses/ProgramServices011644
IRS990/OtherExpenses/ProgramServices113198
IRS990/OtherExpenses/ProgramServices210991
IRS990/OtherExpenses/ProgramServices32411
IRS990/OtherExpenses/Total019143
IRS990/OtherExpenses/Total114808
IRS990/OtherExpenses/Total213315
IRS990/OtherExpenses/Total32980
IRS990/OtherRevenueCurrentYear017009
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount06532
IRS990/OtherRevenueMisc/TotalRevenueColumn06532
IRS990/OtherRevenuePriorYear029616
IRS990/OtherSalariesAndWages/Fundraising07529
IRS990/OtherSalariesAndWages/ManagementAndGeneral046474
IRS990/OtherSalariesAndWages/ProgramServices0312118
IRS990/OtherSalariesAndWages/Total0366121
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01726
IRS990/PayrollTaxes/ManagementAndGeneral05170
IRS990/PayrollTaxes/ProgramServices034225
IRS990/PayrollTaxes/Total041121
IRS990/PensionPlanContributions/Fundraising0502
IRS990/PensionPlanContributions/ManagementAndGeneral0690
IRS990/PensionPlanContributions/ProgramServices06507
IRS990/PensionPlanContributions/Total07699
IRS990/PledgesAndGrantsReceivable/BOY059360
IRS990/PledgesAndGrantsReceivable/EOY062547
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY012049
IRS990/PrepaidExpensesDeferredCharges/EOY03610
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY068061
IRS990/ProgramServiceRevenue/Description0SENIOR PROGRAMS
IRS990/ProgramServiceRevenue/Description1YOUTH PROGRAMS
IRS990/ProgramServiceRevenue/Description2FAMILY PROGRAMS
IRS990/ProgramServiceRevenue/Description3OTHER PROGRAMS
IRS990/ProgramServiceRevenuePriorYear077928
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome029710
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome118270
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome217176
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32905
IRS990/ProgramServiceRevenue/TotalRevenueColumn029710
IRS990/ProgramServiceRevenue/TotalRevenueColumn118270
IRS990/ProgramServiceRevenue/TotalRevenueColumn217176
IRS990/ProgramServiceRevenue/TotalRevenueColumn32905
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-29202
IRS990/ReconciliationUnrealizedInvest04251
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real017210
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue029710
IRS990/RevenuesLessExpensesCY0-29202
IRS990/RevenuesLessExpensesPriorYear0-16978
IRS990/SalariesEtcCurrentYear0535463
IRS990/SalariesEtcPriorYear0497777
IRS990/SavingsAndTempCashInvestments/BOY0108436
IRS990/SavingsAndTempCashInvestments/EOY0114578
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0682407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0597112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0640918
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0559099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0585632
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03065168
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025438
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years029897
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years024560
IRS990ScheduleA/GrossInvestmentIncome170/Total0124147
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0414876
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06532
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06708
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07482
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years056
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01109
IRS990ScheduleA/OtherIncome170/Total021887
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95780
IRS990ScheduleA/PublicSupportTotal17003065168
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0682407
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0597112
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0640918
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0559099
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0585632
IRS990ScheduleA/Total170/Total03065168
IRS990ScheduleA/TotalSupport03211202
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/BookValue0111665
IRS990ScheduleD/Buildings/Depreciation0404841
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0516506
IRS990ScheduleD/DonatedServicesUseOfFacilities023700
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities023700
IRS990ScheduleD/Equipment/BookValue039175
IRS990ScheduleD/Equipment/Depreciation0222878
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0262053
IRS990ScheduleD/ExpensesNotRptdF990030433
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0798569
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 6,733.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 6,733.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/NetUnrealizedGainsInvestments04251
IRS990ScheduleD/OtherExpensesIncluded06733
IRS990ScheduleD/OtherRevenues06733

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$442,510
Liabilities
$49,647
Net assets
$392,863
Revenue
-
Expenses
$798,569
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.98$0.91$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$1.17$1.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.96$1.17$1.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.90$0.97$0.94$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.88$0.90$0.73$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$1.06$0.96$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.96$0.83$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.64$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.57$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.60$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.62$0.67$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.33$0.70$0.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.42$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.67