Civic Intelligence

Western Carolinians for Criminal Justice Inc

EIN 58-1491257 • 501(c)3

View Organization Page

PO Box 747228802
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $15,879 (-100%) from 2014

Liabilities

Down

$0

Down $32,599 (-100%) from 2014

Net Assets

Up

$0

Up $16,719 (+100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $254 (+100%) from 2014

Expenses

Down

-$16,719

Down $49,780 (-151%) from 2014

Net Income

Up

$16,719

Up $50,034 (+150%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $597,319Liabilities 2011: $101,507Net Assets 2011: $495,8122011Assets 2012: $579,703Liabilities 2012: $155,325Net Assets 2012: $424,3782012Assets 2013: $29,216Liabilities 2013: $12,620Net Assets 2013: $16,5962013Assets 2014: $15,880Liabilities 2014: $32,599Net Assets 2014: -$16,7192014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$1
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $641,742Expenses 2011: $631,773Net Income 2011: $9,9692011Expenses 2012: $524,2972012Revenue 2013: -$141,188Expenses 2013: $266,594Net Income 2013: -$407,7822013Revenue 2014: -$254Expenses 2014: $33,061Net Income 2014: -$33,3152014Revenue 2015: $0Expenses 2015: -$16,719Net Income 2015: $16,7192015

Highlighted filing

2015

Revenue$0
Expenses-$16,719
Net Income$16,719
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
-$16,719
Net income
$16,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.17$0.17
2014Summary only. Only limited summary data is available for this year.$0.16$0.33$0.17$0.00$0.33$0.33
2013Summary only. Only limited summary data is available for this year.$0.29$0.13$0.17$1.41$2.67$4.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.55$4.24$5.24
2011Summary only. Only limited summary data is available for this year.$5.97$1.02$4.96$6.42$6.32$0.10
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 1, 2013
Return Version
2011v1.5
Gross Receipts
$465,552
Filing and Contact Details

Filer

EIN
58-1491257
Raw XML AppendixShowing 400 of 529 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY047216
IRS990/AccountsPayableAccruedExpenses/EOY043608
IRS990/AccountsReceivable/BOY030015
IRS990/AccountsReceivable/EOY017754
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO IMPROVE THE CRIMINAL JUSTICE SYSTEM
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 7472
IRS990/AddressPrincipalOfficerUS/City0ASHEVILLE
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028802
IRS990/Advertising/Fundraising025
IRS990/Advertising/ManagementAndGeneral050
IRS990/Advertising/Total075
IRS990/AllOtherContributions0278288
IRS990/AllOtherExpenses/Fundraising0200
IRS990/AllOtherExpenses/ManagementAndGeneral05223
IRS990/AllOtherExpenses/ProgramServices09869
IRS990/AllOtherExpenses/Total015292
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY043017
IRS990/CashNonInterestBearing/EOY061364
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising05038
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03047
IRS990/CompCurrentOfficersDirectors/ProgramServices049526
IRS990/CompCurrentOfficersDirectors/Total057611
IRS990/CompDisqualPersons/Fundraising0339
IRS990/CompDisqualPersons/ManagementAndGeneral0205
IRS990/CompDisqualPersons/ProgramServices03333
IRS990/CompDisqualPersons/Total03877
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0382035
IRS990/ContributionsGrantsPriorYear0610241
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04775
IRS990/DepreciationDepletion/ProgramServices027057
IRS990/DepreciationDepletion/Total031832
IRS990/DescribedIn501C30true
IRS990/Description0WESTERN CAROLINIANS FOR CRIMINAL JUSTICE OPERATE COMMUNITY-BASED PROGRAMS THAT OFFER ALTERNATIVES FOR INDIVIDUALS WHO ARE AT RISK FOR GOING TO JAIL OR PRISON.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0419031
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03609
IRS990/FeesForServicesAccounting/ProgramServices01986
IRS990/FeesForServicesAccounting/Total05595
IRS990/FeesForServicesOther/ManagementAndGeneral04698
IRS990/FeesForServicesOther/ProgramServices02585
IRS990/FeesForServicesOther/Total07283
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
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/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
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/NamePerson0KRISTY CARTER
IRS990/Form990PartVIISectionA/NamePerson1DR RHEA CRAVENS
IRS990/Form990PartVIISectionA/NamePerson2DR ROBERT H MACPHERSON
IRS990/Form990PartVIISectionA/NamePerson3JUSTIN SIGMON
IRS990/Form990PartVIISectionA/NamePerson4SALLY STEIN
IRS990/Form990PartVIISectionA/NamePerson5MARIE GANNON
IRS990/Form990PartVIISectionA/NamePerson6MARY BRADFORD
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL CASTERLINE
IRS990/Form990PartVIISectionA/NamePerson8ED GREENE
IRS990/Form990PartVIISectionA/NamePerson9BONNIE JUDKINS
IRS990/Form990PartVIISectionA/NamePerson10VAL LAMBERTI
IRS990/Form990PartVIISectionA/NamePerson11CAROL LAWRENCE
IRS990/Form990PartVIISectionA/NamePerson12BILL PETZ
IRS990/Form990PartVIISectionA/NamePerson13LARRY THOMPSON
IRS990/Form990PartVIISectionA/NamePerson14ROBERT MACPHERSON
IRS990/Form990PartVIISectionA/NamePerson15BRENDA CARLETON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
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/OtherCompensation157132
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/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1557611
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY EM
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14SECRETARY EM
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses012561
IRS990/GainOrLoss/Securities0-128
IRS990/Gaming0false
IRS990/GovernmentGrants0103747
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents067099
IRS990/GrossReceipts0465552
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral09024
IRS990/Interest/Total09024
IRS990/InvestmentIncomeCurrentYear0-128
IRS990/InvestmentIncomePriorYear0344
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0205568
IRS990/LandBuildingsEquipmentBasis0637705
IRS990/LandBuildingsEquipmentBasisNet/BOY0464101
IRS990/LandBuildingsEquipmentBasisNet/EOY0432137
IRS990/LessCostOthBasisSalesExpenses/Securities0128
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO IMPROVE THE CRIMINAL JUSTICE SYSTEM
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ELLEN CLARKE
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0495812
IRS990/NetAssetsOrFundBalancesEOY0424378
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-128
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-128
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount054538
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn054538
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08209
IRS990/Occupancy/Total08209
IRS990/OfficeExpenses/Fundraising01000
IRS990/OfficeExpenses/ManagementAndGeneral02121
IRS990/OfficeExpenses/ProgramServices04479
IRS990/OfficeExpenses/Total07600
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0953
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07790
IRS990/OtherEmployeeBenefits/ProgramServices031159
IRS990/OtherEmployeeBenefits/Total039902
IRS990/OtherExpensePriorYear0178410
IRS990/OtherExpensesCurrentYear0137876
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1CLINICAL
IRS990/OtherExpenses/Description2OUTSIDE SERVICES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral06106
IRS990/OtherExpenses/ManagementAndGeneral11180
IRS990/OtherExpenses/ManagementAndGeneral21687
IRS990/OtherExpenses/ProgramServices014412
IRS990/OtherExpenses/ProgramServices112325
IRS990/OtherExpenses/ProgramServices210501
IRS990/OtherExpenses/ProgramServices36202
IRS990/OtherExpenses/Total020518
IRS990/OtherExpenses/Total112325
IRS990/OtherExpenses/Total211681
IRS990/OtherExpenses/Total37889
IRS990/OtherRevenueCurrentYear070956
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount016418
IRS990/OtherRevenueMisc/TotalRevenueColumn016418
IRS990/OtherRevenuePriorYear031157
IRS990/OtherSalariesAndWages/Fundraising022802
IRS990/OtherSalariesAndWages/ManagementAndGeneral013794
IRS990/OtherSalariesAndWages/ProgramServices0224207
IRS990/OtherSalariesAndWages/Total0260803
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02058
IRS990/PayrollTaxes/ManagementAndGeneral01276
IRS990/PayrollTaxes/ProgramServices020894
IRS990/PayrollTaxes/Total024228
IRS990/PledgesAndGrantsReceivable/BOY052224
IRS990/PledgesAndGrantsReceivable/EOY054387
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY07962
IRS990/PrepaidExpensesDeferredCharges/EOY014061
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-71434
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-71434
IRS990/RevenuesLessExpensesPriorYear09969
IRS990/SalariesEtcCurrentYear0386421
IRS990/SalariesEtcPriorYear0453363
IRS990ScheduleA/AmountsSubstContributorsTotal09596
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0382035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0610241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0498241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0739232
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0805817
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03035566
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years02400
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0780
IRS990ScheduleA/NetUBI/Total03180
IRS990ScheduleA/OtherIncome170/CurrentTaxYear083517
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year053688
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years086237
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05143
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02867
IRS990ScheduleA/OtherIncome170/Total0231452
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93340
IRS990ScheduleA/PublicSupportTotal17003025970
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0382035
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0610241
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0498241
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0739232
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0805817
IRS990ScheduleA/Total170/Total03035566
IRS990ScheduleA/TotalSupport03270198
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/CurrentYear/BeginningOfYearBalance054387
IRS990ScheduleD/CurrentYear/Contributions062500
IRS990ScheduleD/CurrentYear/EndOfYearBalance0116887
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance086554
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance054387
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures032167
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0161209
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0488286
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance086554
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0562941
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities029475
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities029475
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue033949
IRS990ScheduleD/Equipment/Depreciation041894
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis075843
IRS990ScheduleD/ExcessOrDeficitForYear0-71434
IRS990ScheduleD/ExcessOrDeficitPerFS0-71434
IRS990ScheduleD/ExpensesNotRptdF990042036
IRS990ScheduleD/ExpensesSubtotal0524297
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EXPENSE ON F/S, SEPERATELY STATED WITH FUNDRAISING ON 990 12,561 EXPENSE ON F/S, SEPARATELY STATED WITH FUNDRAISING ON 990 -12,561
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EXPENSE ON F/S, SEPERATELY STATED WITH FUNDRAISING ON 990 12,561
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSE ON F/S, SEPARATELY STATED WITH FUNDRAISING ON 990 12,561
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue070560
IRS990ScheduleD/Land/OtherCostOrOtherBasis070560
IRS990ScheduleD/OtherExpensesIncluded012561
IRS990ScheduleD/OtherRevenues012561
IRS990ScheduleD/PermanentEndowmentEOYBalance00.72460
IRS990ScheduleD/RevenueNotRptdF990042036
IRS990ScheduleD/RevenueSubtotal0452863
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TermEndowmentEOYBalance00.27540
IRS990ScheduleD/TotalExpenses0524297
IRS990ScheduleD/TotalExpensesPerForm9900524297

Document Assets

No mirrored PDF or thumbnail assets are attached yet.