Civic Intelligence

Golden Isles Children'S Center Inc

EIN 58-2561436 • 501(c)3

2514 Wren Street31520
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

48th percentile

-2.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$226,056

Down $6,532 (-2.8%) from 2012

Liabilities

Down

$48,106

Down $12,207 (-20%) from 2012

Net Assets

Up

$177,950

Up $5,675 (+3.3%) from 2012

Operations
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$102,272

Down $64,550 (-39%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $145,426Liabilities 2011: $44,994Net Assets 2011: $100,4322011Assets 2012: $232,588Liabilities 2012: $60,313Net Assets 2012: $172,2752012Assets 2013: $226,056Liabilities 2013: $48,106Net Assets 2013: $177,9502013

Highlighted filing

2013

Assets$226,056
Liabilities$48,106
Net Assets$177,950
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2011: $149,9442011Expenses 2012: $166,8222012Expenses 2013: $102,2722013

Highlighted filing

2013

Revenue-
Expenses$102,272
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$226,056
Liabilities
$48,106
Net assets
$177,950
Revenue
-
Expenses
$102,272
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.48$1.78$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.60$1.72$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.45$1.00$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$109,564
Filing and Contact Details

Filer

EIN
58-2561436
Raw XML AppendixShowing 400 of 518 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/BOY057972
IRS990/AccountsPayableAccruedExpenses/EOY045765
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ASSISTANCE FOR CHILDREN WHO ARE VICTIMS OF SEXUAL AND/OR PHYSICAL ABUSE
IRS990/AllOtherContributions026199
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY070764
IRS990/CashNonInterestBearing/EOY0118928
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0109435
IRS990/ContributionsGrantsPriorYear0219368
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices06809
IRS990/DepreciationDepletion/Total06809
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE CHILDREN OF SEXUAL AND/OR PHYSICAL ABUSE AND THEIR NON-OFFENDING FAMILY MEMBERS WITH A WARM AND NON-THREATENING ENVIRONMENT FOR THE PURPOSE OF EVALUATION, INTERVENTION, EVIDENCE-GATHERING AND COUNSELING.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense083714
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0667
IRS990/FeesForServicesAccounting/ManagementAndGeneral0667
IRS990/FeesForServicesAccounting/ProgramServices05336
IRS990/FeesForServicesAccounting/Total06670
IRS990/FeesForServicesOther/Fundraising01770
IRS990/FeesForServicesOther/ManagementAndGeneral01770
IRS990/FeesForServicesOther/ProgramServices014159
IRS990/FeesForServicesOther/Total017699
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.00
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/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/NamePerson0JACKIE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1MATT DOERING
IRS990/Form990PartVIISectionA/NamePerson2TOMMY GREGORY
IRS990/Form990PartVIISectionA/NamePerson3BETH GRIFFIS
IRS990/Form990PartVIISectionA/NamePerson4DARLY GRIFFIS
IRS990/Form990PartVIISectionA/NamePerson5TOBE GREEN
IRS990/Form990PartVIISectionA/NamePerson6JOAN BOORMAN
IRS990/Form990PartVIISectionA/NamePerson7JENNA MCNEAL
IRS990/Form990PartVIISectionA/NamePerson8NATHAN SPARKS
IRS990/Form990PartVIISectionA/NamePerson9GREG STRICKLAND
IRS990/Form990PartVIISectionA/NamePerson10MICHELLE MEDLIN
IRS990/Form990PartVIISectionA/NamePerson11TIM HATCH
IRS990/Form990PartVIISectionA/NamePerson12ELIZABETH GUNN
IRS990/Form990PartVIISectionA/NamePerson13JOHN CARTER
IRS990/Form990PartVIISectionA/NamePerson14LAMAR LEE
IRS990/Form990PartVIISectionA/NamePerson15EMMITT NOLAN
IRS990/Form990PartVIISectionA/NamePerson16AUDREY SHAPIRO CHAPMAN
IRS990/Form990PartVIISectionA/NamePerson17WALTER LANGSHAW
IRS990/Form990PartVIISectionA/NamePerson18KELLY FLOYD
IRS990/Form990PartVIISectionA/NamePerson19LESLIE DEVOOGHT
IRS990/Form990PartVIISectionA/NamePerson20MILTON HALL
IRS990/Form990PartVIISectionA/NamePerson21DEBORAH THOMAS
IRS990/Form990PartVIISectionA/NamePerson22AMY REDIGER
IRS990/Form990PartVIISectionA/NamePerson23CECILY HILL
IRS990/Form990PartVIISectionA/NamePerson24SUSAN THORNTON
IRS990/Form990PartVIISectionA/NamePerson25TIM PICARD
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/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
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/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
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/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/Title0BOARD CHAIRP
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
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/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21BOARD MEMBER
IRS990/Form990PartVIISectionA/Title22BOARD MEMBER
IRS990/Form990PartVIISectionA/Title23BOARD MEMBER
IRS990/Form990PartVIISectionA/Title24BOARD MEMBER
IRS990/Form990PartVIISectionA/Title25BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-1617
IRS990/Gaming0false
IRS990/GovernmentGrants083236
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0109564
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0175
IRS990/Insurance/ManagementAndGeneral0407
IRS990/Insurance/ProgramServices02327
IRS990/Insurance/Total02909
IRS990/InvestmentIncomeCurrentYear0-1617
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec054680
IRS990/LandBuildingsEquipmentBasis080080
IRS990/LandBuildingsEquipmentBasisNet/BOY031707
IRS990/LandBuildingsEquipmentBasisNet/EOY025400
IRS990/LessCostOthBasisSalesExpenses/Other01617
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ASSISTANCE FOR CHILDREN WHO ARE VICTIMS OF SEXUAL AND/OR PHYSICAL ABUSE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers026
IRS990/NbrVotingGoverningBodyMembers026
IRS990/NbrVotingMembersGoverningBody026
IRS990/NetAssetsOrFundBalancesBOY0172275
IRS990/NetAssetsOrFundBalancesEOY0177950
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1617
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1617
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers026
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0415
IRS990/Occupancy/ManagementAndGeneral0968
IRS990/Occupancy/ProgramServices05530
IRS990/Occupancy/Total06913
IRS990/OfficeExpenses/Fundraising0423
IRS990/OfficeExpenses/ManagementAndGeneral0987
IRS990/OfficeExpenses/ProgramServices05641
IRS990/OfficeExpenses/Total07051
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0702
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0702
IRS990/OtherEmployeeBenefits/ProgramServices05618
IRS990/OtherEmployeeBenefits/Total07022
IRS990/OtherExpensePriorYear098258
IRS990/OtherExpensesCurrentYear055393
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2LICENSES AND PERMITS
IRS990/OtherExpenses/Fundraising042
IRS990/OtherExpenses/Fundraising184
IRS990/OtherExpenses/Fundraising21
IRS990/OtherExpenses/ManagementAndGeneral0196
IRS990/OtherExpenses/ManagementAndGeneral133
IRS990/OtherExpenses/ProgramServices02964
IRS990/OtherExpenses/ProgramServices11120
IRS990/OtherExpenses/ProgramServices216
IRS990/OtherExpenses/Total03006
IRS990/OtherExpenses/Total11400
IRS990/OtherExpenses/Total250
IRS990/OtherLiabilities/BOY02341
IRS990/OtherLiabilities/EOY02341
IRS990/OtherRevenueCurrentYear0129
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0129
IRS990/OtherRevenueMisc/TotalRevenueColumn0129
IRS990/OtherRevenuePriorYear079
IRS990/OtherSalariesAndWages/Fundraising03730
IRS990/OtherSalariesAndWages/ManagementAndGeneral03730
IRS990/OtherSalariesAndWages/ProgramServices029839
IRS990/OtherSalariesAndWages/Total037299
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0256
IRS990/PayrollTaxes/ManagementAndGeneral0256
IRS990/PayrollTaxes/ProgramServices02046
IRS990/PayrollTaxes/Total02558
IRS990/PledgesAndGrantsReceivable/BOY0126814
IRS990/PledgesAndGrantsReceivable/EOY078972
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY03303
IRS990/PrepaidExpensesDeferredCharges/EOY02756
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses05675
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY05675
IRS990/RevenuesLessExpensesPriorYear052625
IRS990/SalariesEtcCurrentYear046879
IRS990/SalariesEtcPriorYear068564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0109435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0183425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0184921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0179332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0159698
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0816811
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0129
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700816811
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0109435
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0183425
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0184921
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0179332
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0159698
IRS990ScheduleA/Total170/Total0816811
IRS990ScheduleA/TotalSupport0816811
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/DonatedServicesUseOfFacilities054552
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities054552
IRS990ScheduleD/Equipment/BookValue022307
IRS990ScheduleD/Equipment/Depreciation026851
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis049158
IRS990ScheduleD/ExpensesNotRptdF990056169
IRS990ScheduleD/ExpensesSubtotal0102272
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LOSS ON DISPOSAL OF FIXED ASSETS 1,617
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON DISPOSAL OF FIXED ASSETS 1,617
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/LeaseholdImprovements/BookValue03093
IRS990ScheduleD/LeaseholdImprovements/Depreciation027829

Document Assets

No mirrored PDF or thumbnail assets are attached yet.