Civic Intelligence

Edmarc Inc.

990 • Fiscal year 2010 • EIN 54-1092904

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 02, 2011

516 London Street23704
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,549,688

No earlier filing loaded for comparison.

Net Assets

$1,531,724

No earlier filing loaded for comparison.

Liabilities

$17,964

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$925,757

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,549,688Liabilities 2010: $17,964Net Assets 2010: $1,531,7242010Assets 2011: $1,570,373Liabilities 2011: $23,874Net Assets 2011: $1,546,4992011Assets 2012: $1,482,971Liabilities 2012: $37,088Net Assets 2012: $1,445,8832012Assets 2013: $1,368,986Liabilities 2013: $27,625Net Assets 2013: $1,341,3612013Assets 2014: $1,381,147Liabilities 2014: $27,991Net Assets 2014: $1,353,1562014Assets 2015: $1,366,808Liabilities 2015: $33,623Net Assets 2015: $1,333,1852015Assets 2016: $1,294,601Liabilities 2016: $48,954Net Assets 2016: $1,245,6472016Assets 2017: $1,347,776Liabilities 2017: $21,856Net Assets 2017: $1,325,9202017Assets 2018: $1,661,898Liabilities 2018: $57,434Net Assets 2018: $1,604,4642018Assets 2019: $1,610,544Liabilities 2019: $313,199Net Assets 2019: $1,297,3452019Assets 2020: $2,026,334Liabilities 2020: $469,478Net Assets 2020: $1,556,8562020Assets 2021: $2,337,168Liabilities 2021: $556,547Net Assets 2021: $1,780,6212021Assets 2022: $2,662,925Liabilities 2022: $931,517Net Assets 2022: $1,731,4082022Assets 2023: $4,675,158Liabilities 2023: $370,574Net Assets 2023: $4,304,5842023Assets 2024: $4,271,153Liabilities 2024: $326,798Net Assets 2024: $3,944,3552024Assets 2025: $3,831,265Liabilities 2025: $225,821Net Assets 2025: $3,605,4442025

Highlighted filing

2010

Assets$1,549,688
Liabilities$17,964
Net Assets$1,531,724

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $925,7572010Revenue 2011: $940,439Expenses 2011: $943,583Net Income 2011: -$3,1442011Expenses 2012: $926,3102012Expenses 2013: $1,012,9762013Revenue 2014: $1,095,461Expenses 2014: $1,127,134Net Income 2014: -$31,6732014Revenue 2015: $1,213,939Expenses 2015: $1,244,654Net Income 2015: -$30,7152015Revenue 2016: $1,195,699Expenses 2016: $1,270,814Net Income 2016: -$75,1152016Revenue 2017: $1,263,168Expenses 2017: $1,225,862Net Income 2017: $37,3062017Revenue 2018: $1,538,528Expenses 2018: $1,286,619Net Income 2018: $251,9092018Revenue 2019: $1,457,737Expenses 2019: $1,548,216Net Income 2019: -$90,4792019Revenue 2020: $1,695,310Expenses 2020: $1,397,135Net Income 2020: $298,1752020Revenue 2021: $1,416,039Expenses 2021: $1,340,550Net Income 2021: $75,4892021Revenue 2022: $1,641,011Expenses 2022: $1,591,568Net Income 2022: $49,4432022Revenue 2023: $4,412,790Expenses 2023: $1,904,049Net Income 2023: $2,508,7412023Revenue 2024: $1,606,136Expenses 2024: $2,162,685Net Income 2024: -$556,5492024Revenue 2025: $1,777,212Expenses 2025: $2,208,228Net Income 2025: -$431,0162025

Highlighted filing

2010

Revenue-
Expenses$925,757
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 2, 2011
Return Version
2009v1.7
Gross Receipts
$1,333,461
Mission and Program Overview

Mission

Dedicated to easing the trauma of a child's illness or death and to reducing the disabling effects of pediatric illness, loss and bereavement of families.

Filing and Contact Details

Filer

EIN
54-1092904
Raw XML AppendixShowing 400 of 523 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/BOY020427
IRS990/AccountsPayableAccruedExpenses/EOY017964
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DEDICATED TO EASING THE TRAUMA OF A CHILD'S ILLNESS OR DEATH AND TO REDUCING THE DISABLING EFFECTS OF PEDIATRIC ILLNESS, LOSS AND BEREAVEMENT OF FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10516 LONDON STREET
IRS990/AddressPrincipalOfficerUS/City0PORTSMOUTH
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023704
IRS990/AllOtherContributions01122862
IRS990/AllOtherExpenses/Fundraising0497
IRS990/AllOtherExpenses/ManagementAndGeneral02492
IRS990/AllOtherExpenses/ProgramServices021923
IRS990/AllOtherExpenses/Total024912
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0217736
IRS990/CashNonInterestBearing/EOY0343150
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01911
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05736
IRS990/CompCurrentOfficersDirectors/ProgramServices087946
IRS990/CompCurrentOfficersDirectors/Total095593
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices0538
IRS990/ConferencesMeetings/Total0538
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01122862
IRS990/ContributionsGrantsPriorYear0822677
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0129
IRS990/DepreciationDepletion/ManagementAndGeneral0645
IRS990/DepreciationDepletion/ProgramServices020826
IRS990/DepreciationDepletion/Total021600
IRS990/DescribedIn501C30true
IRS990/Description0CHILDRENS HOSPICE CARE & BEREAVEMENT COUNSELING
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0830662
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising088
IRS990/FeesForServicesAccounting/ManagementAndGeneral0438
IRS990/FeesForServicesAccounting/ProgramServices03849
IRS990/FeesForServicesAccounting/Total04375
IRS990/FeesForServicesProfFundraising/Fundraising022047
IRS990/FeesForServicesProfFundraising/Total022047
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0DEBBIE STITZER-BRAME
IRS990/Form990PartVIISectionA/NamePerson1STEVE READER
IRS990/Form990PartVIISectionA/NamePerson2RALPH NORTHAM
IRS990/Form990PartVIISectionA/NamePerson3PAM BRUNNER
IRS990/Form990PartVIISectionA/NamePerson4NANCY KING
IRS990/Form990PartVIISectionA/NamePerson5MARY BULLOCK
IRS990/Form990PartVIISectionA/NamePerson6DEBBIE HARBIN
IRS990/Form990PartVIISectionA/NamePerson7LINDA PEGRAM
IRS990/Form990PartVIISectionA/NamePerson8KELLY MCCANN
IRS990/Form990PartVIISectionA/NamePerson9JOHN HOLLOWAY
IRS990/Form990PartVIISectionA/NamePerson10JACK PAVLAT
IRS990/Form990PartVIISectionA/NamePerson11DAVID KENERSON JR
IRS990/Form990PartVIISectionA/NamePerson12MORTON LARMORE
IRS990/Form990PartVIISectionA/NamePerson13AMY THORSTAD
IRS990/Form990PartVIISectionA/NamePerson14MICHAEL MASON
IRS990/Form990PartVIISectionA/NamePerson15TOM POWELL
IRS990/Form990PartVIISectionA/NamePerson16DIANA WILLIAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization095593
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0EXEC DIR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRES
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0122129
IRS990/GrossReceipts01333461
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/Insurance/Fundraising01431
IRS990/Insurance/ManagementAndGeneral07147
IRS990/Insurance/ProgramServices062895
IRS990/Insurance/Total071473
IRS990/InvestmentIncomeCurrentYear0882
IRS990/InvestmentIncome/ExclusionAmount0882
IRS990/InvestmentIncomePriorYear011452
IRS990/InvestmentIncome/TotalRevenueColumn0882
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec099793
IRS990/LandBuildingsEquipmentBasis0652521
IRS990/LandBuildingsEquipmentBasisNet/BOY0562100
IRS990/LandBuildingsEquipmentBasisNet/EOY0552728
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DEDICATED TO EASING THE TRAUMA OF A CHILD'S ILLNESS OR DEATH AND TO REDUCING THE DISABLING EFFECTS OF PEDIATRIC ILLNESS, LOSS AND BEREAVEMENT OF FAMILIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DEBORAH STITZER-BRAME
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY01114495
IRS990/NetAssetsOrFundBalancesEOY01531724
IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome0122129
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0122129
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0243
IRS990/Occupancy/ManagementAndGeneral01217
IRS990/Occupancy/ProgramServices010705
IRS990/Occupancy/Total012165
IRS990/OfficeExpenses/Fundraising0756
IRS990/OfficeExpenses/ManagementAndGeneral03780
IRS990/OfficeExpenses/ProgramServices033260
IRS990/OfficeExpenses/Total037796
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0106277
IRS990/OtherAssetsTotal/EOY0108791
IRS990/OtherExpensePriorYear0329617
IRS990/OtherExpensesCurrentYear0306765
IRS990/OtherExpenses/Description0RESTRICTED EXPENSES
IRS990/OtherExpenses/Description1CLOTHING/FOOD/SUPPLIES
IRS990/OtherExpenses/Description2POSTAGE & SHIPPING
IRS990/OtherExpenses/Description3GIFTS BEREAVED/NONBEREAVE
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/Fundraising0247
IRS990/OtherExpenses/Fundraising1195
IRS990/OtherExpenses/ManagementAndGeneral01237
IRS990/OtherExpenses/ManagementAndGeneral1974
IRS990/OtherExpenses/ProgramServices037901
IRS990/OtherExpenses/ProgramServices132466
IRS990/OtherExpenses/ProgramServices210884
IRS990/OtherExpenses/ProgramServices39960
IRS990/OtherExpenses/ProgramServices48569
IRS990/OtherExpenses/Total037901
IRS990/OtherExpenses/Total132466
IRS990/OtherExpenses/Total212368
IRS990/OtherExpenses/Total39960
IRS990/OtherExpenses/Total49738
IRS990/OtherRevenueCurrentYear0122129
IRS990/OtherRevenuePriorYear0116888
IRS990/OtherSalariesAndWages/Fundraising09104
IRS990/OtherSalariesAndWages/ManagementAndGeneral027314
IRS990/OtherSalariesAndWages/ProgramServices0418814
IRS990/OtherSalariesAndWages/Total0455232
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0828
IRS990/PayrollTaxes/ManagementAndGeneral02484
IRS990/PayrollTaxes/ProgramServices038085
IRS990/PayrollTaxes/Total041397
IRS990/PensionPlanContributions/Fundraising095
IRS990/PensionPlanContributions/ManagementAndGeneral0283
IRS990/PensionPlanContributions/ProgramServices04345
IRS990/PensionPlanContributions/Total04723
IRS990/PermanentlyRestrictedNetAssets/BOY0130000
IRS990/PermanentlyRestrictedNetAssets/EOY0185000
IRS990/PledgesAndGrantsReceivable/BOY0218150
IRS990/PledgesAndGrantsReceivable/EOY0520208
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY07064
IRS990/PrepaidExpensesDeferredCharges/EOY02142
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY087588
IRS990/ProgramServiceRevenue/Description0PATIENT CHARGES & INSURANCE
IRS990/ProgramServiceRevenuePriorYear075925
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome087588
IRS990/ProgramServiceRevenue/TotalRevenueColumn087588
IRS990/ProhibitedTaxShelterTrans0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY0407704
IRS990/RevenuesLessExpensesPriorYear062598
IRS990/SalariesEtcCurrentYear0596945
IRS990/SalariesEtcPriorYear0565169
IRS990/SavingsAndTempCashInvestments/BOY023595
IRS990/SavingsAndTempCashInvestments/EOY022669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01122862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0822677
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0892526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0609170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0571804
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04019039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0882
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011452
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010599
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03869
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05520
IRS990ScheduleA/GrossInvestmentIncome170/Total032322
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0209717
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98850
IRS990ScheduleA/PublicSupportTotal17004019039
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01122862
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0822677
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0892526
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0609170
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0571804
IRS990ScheduleA/Total170/Total04019039
IRS990ScheduleA/TotalSupport04051361
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/Buildings/BookValue0414000
IRS990ScheduleD/Buildings/Depreciation066000
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0480000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0130000
IRS990ScheduleD/CurrentYear/Contributions055000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0185000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0125000
IRS990ScheduleD/CurrentYearMinus1Year/Contributions05000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0130000
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue09660
IRS990ScheduleD/Equipment/Depreciation030633
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis040293
IRS990ScheduleD/ExcessOrDeficitForYear0407704
IRS990ScheduleD/ExcessOrDeficitPerFS0417229
IRS990ScheduleD/ExpensesSubtotal0925757
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XIV
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0120000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0120000
IRS990ScheduleD/NetUnrealizedGainsInvestments09525
IRS990ScheduleD/NetUnrealizedGLOnInvestments09525
IRS990ScheduleD/OtherAssets/BookValue0108791
IRS990ScheduleD/OtherAssets/Description0ENDOWMENTS
IRS990ScheduleD/OtherLandBuildings/BookValue09068
IRS990ScheduleD/OtherLandBuildings/Depreciation03160
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis012228
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF99009525
IRS990ScheduleD/RevenueSubtotal01333461
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments09525
IRS990ScheduleD/TotalBookValueOtherAssets0108791
IRS990ScheduleD/TotalExpenses0925757
IRS990ScheduleD/TotalExpensesPerForm9900925757
IRS990ScheduleD/TotalOfBookValueLandBuildings0552728
IRS990ScheduleD/TotalRevenue01333461
IRS990ScheduleD/TotalRevenuePerForm99001333461
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0925757
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01342986
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034936
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2023827
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents063366
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0122129
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034936
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2023827
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents063366
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0122129
IRS990ScheduleG/EventsInformation/NameOfEvent10OTHER FUNDRAISI

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.$3.83$0.23$3.61$1.78$2.21$0.43
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.33$3.94$1.61$2.16$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.37$4.30$4.41$1.90$2.51
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.93$1.73$1.64$1.59$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.56$1.78$1.42$1.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.47$1.56$1.70$1.40$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.30$1.46$1.55$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.60$1.54$1.29$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$1.26$1.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.25$1.20$1.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.33$1.21$1.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$1.10$1.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.04$1.45$0.93
2011Summary only. Only limited summary data is available for this year.$1.57$0.02$1.55$0.94$0.94$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.53$0.93