Civic Intelligence

The Agricultural and Labor Program Incorporated

990 • Fiscal year 2012 • EIN 59-1634148

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 26, 2013

Organization ProfileWWW.ALPI.ORG

View Organization Page

PO Box 312633885
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,053,062

Flat from 2012

Net Assets

Flat

$2,641,222

Flat from 2012

Liabilities

Flat

$1,411,840

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$19,291,514

Flat from 2012

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 2011: $5,525,821Liabilities 2011: $2,328,238Net Assets 2011: $3,197,5832011Assets 2012: $4,053,062Liabilities 2012: $1,411,840Net Assets 2012: $2,641,2222012Assets 2012: $4,053,062Liabilities 2012: $1,411,840Net Assets 2012: $2,641,2222012Assets 2013: $3,471,872Liabilities 2013: $1,003,415Net Assets 2013: $2,468,4572013Assets 2014: $2,980,490Liabilities 2014: $927,243Net Assets 2014: $2,053,2472014Assets 2015: $2,959,454Liabilities 2015: $1,041,165Net Assets 2015: $1,918,2892015Assets 2016: $2,769,137Liabilities 2016: $953,675Net Assets 2016: $1,815,4622016Assets 2017: $2,892,836Liabilities 2017: $1,072,097Net Assets 2017: $1,820,7392017Assets 2018: $2,871,065Liabilities 2018: $1,078,074Net Assets 2018: $1,792,9912018Assets 2019: $3,574,178Liabilities 2019: $1,355,955Net Assets 2019: $2,218,2232019Assets 2020: $5,659,140Liabilities 2020: $3,313,561Net Assets 2020: $2,345,5792020Assets 2021: $4,340,661Liabilities 2021: $1,620,517Net Assets 2021: $2,720,1442021Assets 2022: $5,305,782Liabilities 2022: $2,085,644Net Assets 2022: $3,220,1382022Assets 2023: $5,669,202Liabilities 2023: $3,258,365Net Assets 2023: $2,410,8372023

Highlighted filing

2012

Assets$4,053,062
Liabilities$1,411,840
Net Assets$2,641,222
Open 2012 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $18,857,9662011Expenses 2012: $19,291,5142012Revenue 2012: $18,735,153Expenses 2012: $19,291,514Net Income 2012: -$556,3612012Expenses 2013: $16,128,2062013Revenue 2014: $15,687,769Expenses 2014: $16,102,979Net Income 2014: -$415,2102014Revenue 2015: $15,288,984Expenses 2015: $15,423,942Net Income 2015: -$134,9582015Revenue 2016: $14,958,316Expenses 2016: $15,061,143Net Income 2016: -$102,8272016Revenue 2017: $14,628,563Expenses 2017: $14,623,286Net Income 2017: $5,2772017Revenue 2018: $14,890,885Expenses 2018: $14,918,633Net Income 2018: -$27,7482018Revenue 2019: $14,907,820Expenses 2019: $14,482,588Net Income 2019: $425,2322019Revenue 2020: $15,169,327Expenses 2020: $15,041,971Net Income 2020: $127,3562020Revenue 2021: $21,365,462Expenses 2021: $20,990,897Net Income 2021: $374,5652021Revenue 2022: $26,037,778Expenses 2022: $25,537,784Net Income 2022: $499,9942022Revenue 2023: $29,385,218Expenses 2023: $30,194,519Net Income 2023: -$809,3012023

Highlighted filing

2012

Revenue-
Expenses$19,291,514
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 26, 2013
Return Version
2011v1.5
Gross Receipts
$18,753,260
Mission and Program Overview

Mission

The mission of the agricultural and labor program inc. Is to collaborate with community partners and deliver human service programs that empower the economically disadvantaged and others to be self-sufficient.

Major Activities

Activity 2
Emergency assistance programs including energy, usda rural development, and farm worker programs under contract from the state of florida department of education. Estimated activity - 17,696 clients served.
Activity 3
Preschool training of children under the head start program contracted with the u.s. Dept of health and human services. Estimated activity - 959 children enrolled.
Filing and Contact Details

Filer

EIN
59-1634148
Raw XML AppendixShowing 400 of 847 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/BOY01240099
IRS990/AccountsPayableAccruedExpenses/EOY01358490
IRS990/AccountsReceivable/BOY064222
IRS990/AccountsReceivable/EOY02276
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EMERGENCY ASSISTANCE PROGRAMS INCLUDING ENERGY, USDA RURAL DEVELOPMENT, AND FARM WORKER PROGRAMS UNDER CONTRACT FROM THE STATE OF FLORIDA DEPARTMENT OF EDUCATION. ESTIMATED ACTIVITY - 17,696 CLIENTS SERVED.
IRS990/Activity2/Expense09215772
IRS990/Activity2/Grants06945823
IRS990/Activity2/Revenue0856
IRS990/Activity3/Description0PRESCHOOL TRAINING OF CHILDREN UNDER THE HEAD START PROGRAM CONTRACTED WITH THE U.S. DEPT OF HEALTH AND HUMAN SERVICES. ESTIMATED ACTIVITY - 959 CHILDREN ENROLLED.
IRS990/Activity3/Expense07201268
IRS990/Activity3/Grants04028
IRS990/ActivityOrMissionDescription0TO PROVIDE ASSISTANCE TO MIGRANT & SEASONAL FARM WORKERS, THE RURAL POOR, & DISENFRANCHISED PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 3126
IRS990/AddressPrincipalOfficerUS/City0WINTER HAVEN
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033885
IRS990/AllOtherContributions02622
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02518437
IRS990/CashNonInterestBearing/EOY01416649
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents04746
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear018707209
IRS990/ContributionsGrantsPriorYear019383382
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral095369
IRS990/DepreciationDepletion/ProgramServices0278567
IRS990/DepreciationDepletion/Total0373936
IRS990/DescribedIn501C301
IRS990/Description0FOOD AND CHILD CARE CENTER ACTIVITIES PROVIDED BY CONTRACT FROM STATE OF FLORIDA DEPT OF HEALTH AND REHABILITATION SERVICES. ESTIMATED ACTIVITY - 885 CHILDREN FOR FOOD AND CHILD CARE ACTIVITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01685989
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral07957
IRS990/FeesForServicesAccounting/ProgramServices058349
IRS990/FeesForServicesAccounting/Total066306
IRS990/FeesForServicesLegal/ManagementAndGeneral01244
IRS990/FeesForServicesLegal/ProgramServices09148
IRS990/FeesForServicesLegal/Total010392
IRS990/FeesForServicesOther/ManagementAndGeneral017011
IRS990/FeesForServicesOther/ProgramServices0952015
IRS990/FeesForServicesOther/Total0969026
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek134.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek144.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek154.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek164.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek174.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
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/NamePerson0JOSEPHINE HOWARD
IRS990/Form990PartVIISectionA/NamePerson1MARVA HAWKINS
IRS990/Form990PartVIISectionA/NamePerson2MARJORIE GASKIN
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM HOLT
IRS990/Form990PartVIISectionA/NamePerson4CHRISTINE SAMUEL
IRS990/Form990PartVIISectionA/NamePerson5VERNON MCQUEEN
IRS990/Form990PartVIISectionA/NamePerson6DAVID WALKER
IRS990/Form990PartVIISectionA/NamePerson7KATIE CLARKE
IRS990/Form990PartVIISectionA/NamePerson8CHESTER MCNORTON
IRS990/Form990PartVIISectionA/NamePerson9PATRICIA GAMBLE
IRS990/Form990PartVIISectionA/NamePerson10WANDA DALEY
IRS990/Form990PartVIISectionA/NamePerson11DOROTHY CURRY
IRS990/Form990PartVIISectionA/NamePerson12LESTER ROBERTS
IRS990/Form990PartVIISectionA/NamePerson13ALEXIS ECHEVERRIA
IRS990/Form990PartVIISectionA/NamePerson14GLENDA JONES
IRS990/Form990PartVIISectionA/NamePerson15JANET TAYLOR
IRS990/Form990PartVIISectionA/NamePerson16TERRY WELLINGTON
IRS990/Form990PartVIISectionA/NamePerson17TIFFANY WILDER
IRS990/Form990PartVIISectionA/NamePerson18DELORIS JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/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/ReportableCompFromOrganization18147477
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/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3CHAIRPERSON
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6VICE CHAIRPERSON
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/Title18CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents04746
IRS990/GainOrLoss/Other0-18107
IRS990/Gaming00
IRS990/GovernmentGrants018699841
IRS990/Grants051
IRS990/GrantsAndSimilarAmntsCY06949902
IRS990/GrantsAndSimilarAmntsPriorYear06502805
IRS990/GrantsToDomesticIndividuals/ProgramServices06073696
IRS990/GrantsToDomesticIndividuals/Total06073696
IRS990/GrantsToDomesticOrgs/ProgramServices0876206
IRS990/GrantsToDomesticOrgs/Total0876206
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents023458
IRS990/GrossReceipts018753260
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral037208
IRS990/Insurance/ProgramServices0272856
IRS990/Insurance/Total0310064
IRS990/InvestmentIncomeCurrentYear0-16239
IRS990/InvestmentIncome/ExclusionAmount01868
IRS990/InvestmentIncomePriorYear0934
IRS990/InvestmentIncome/TotalRevenueColumn01868
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03579367
IRS990/LandBuildingsEquipmentBasis05484651
IRS990/LandBuildingsEquipmentBasisNet/BOY02284740
IRS990/LandBuildingsEquipmentBasisNet/EOY01905284
IRS990/LessCostOthBasisSalesExpenses/Other018107
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE AGRICULTURAL AND LABOR PROGRAM, INC. ("ALPI") IS A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE ASSISTANCE AND SERVICES TO MIGRANT AND SEASONAL FARM WORKERS, THE RURAL POOR, AND DISENFRANCHISED PERSONS LOCATED IN 27 COUNTIES, PRINCIPALLY IN SOUTHERN AND CENTRAL FLORIDA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DELORIS JOHNSON
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY03197583
IRS990/NetAssetsOrFundBalancesEOY02641222
IRS990/NetGainOrLossInvestments/ExclusionAmount0-18107
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-18107
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount023458
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn023458
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096092
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0279
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018674
IRS990/Occupancy/ProgramServices0468858
IRS990/Occupancy/Total0487532
IRS990/OfficeExpenses/ManagementAndGeneral094508
IRS990/OfficeExpenses/ProgramServices0693060
IRS990/OfficeExpenses/Total0787568
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012546
IRS990/OtherAssetsTotal/EOY010448
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0148681
IRS990/OtherEmployeeBenefits/ProgramServices01409464
IRS990/OtherEmployeeBenefits/Total01558145
IRS990/OtherExpensePriorYear04859627
IRS990/OtherExpensesCurrentYear04250327
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL
IRS990/OtherExpenses/ManagementAndGeneral0119621
IRS990/OtherExpenses/ManagementAndGeneral16611
IRS990/OtherExpenses/ProgramServices0572417
IRS990/OtherExpenses/ProgramServices1323420
IRS990/OtherExpenses/ProgramServices2125614
IRS990/OtherExpenses/Total0572417
IRS990/OtherExpenses/Total1443041
IRS990/OtherExpenses/Total2132225
IRS990/OtherLiabilities/BOY01088139
IRS990/OtherLiabilities/EOY053350
IRS990/OtherRevenueCurrentYear024314
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0856
IRS990/OtherRevenueMisc/TotalRevenueColumn0856
IRS990/OtherRevenuePriorYear028672
IRS990/OtherSalariesAndWages/ManagementAndGeneral0625005
IRS990/OtherSalariesAndWages/ProgramServices05908135
IRS990/OtherSalariesAndWages/Total06533140
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0610264
IRS990/PledgesAndGrantsReceivable/EOY0678194
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY035612
IRS990/PrepaidExpensesDeferredCharges/EOY040211
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY019869
IRS990/ProgramServiceRevenue/Description0CHILD CARE FEES
IRS990/ProgramServiceRevenuePriorYear015566
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019869
IRS990/ProgramServiceRevenue/TotalRevenueColumn019869
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-556361
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue019869
IRS990/RevenuesLessExpensesCY0-556361
IRS990/RevenuesLessExpensesPriorYear0570588
IRS990/SalariesEtcCurrentYear08091285
IRS990/SalariesEtcPriorYear07495534
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018707209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019383382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017105704
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011990618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09536879
IRS990ScheduleA/GiftsGrantsContribReceived170/Total076723792
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01868
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0934
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01518
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02758
IRS990ScheduleA/GrossInvestmentIncome170/Total08104
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc093298
IRS990ScheduleA/OtherIncome170/CurrentTaxYear024314
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year028672
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years019826
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years032922
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years040902
IRS990ScheduleA/OtherIncome170/Total0146636
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99730
IRS990ScheduleA/PublicSupportTotal170076723792
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018707209
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019383382
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017105704
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011990618
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09536879
IRS990ScheduleA/Total170/Total076723792
IRS990ScheduleA/TotalSupport076878532
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/BookValue0642705
IRS990ScheduleD/Buildings/Depreciation02019605
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02662310
IRS990ScheduleD/DonatedServicesUseOfFacilities01288711
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities01288711
IRS990ScheduleD/Equipment/BookValue0412339
IRS990ScheduleD/Equipment/Depreciation01078390
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01490729
IRS990ScheduleD/ExcessOrDeficitForYear0-556361
IRS990ScheduleD/ExcessOrDeficitPerFS0-556361
IRS990ScheduleD/ExpensesNotRptdF99001306818
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00

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
$4,053,062
Liabilities
$1,411,840
Net assets
$2,641,222
Revenue
-
Expenses
$19,291,514
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.67$3.26$2.41$29.4$30.2$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.09$3.22$26.0$25.5$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.62$2.72$21.4$21.0$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$3.31$2.35$15.2$15.0$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.36$2.22$14.9$14.5$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.08$1.79$14.9$14.9$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.07$1.82$14.6$14.6$0.01
2016Summary only. Only limited summary data is available for this year.$2.77$0.95$1.82$15.0$15.1$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.96$1.04$1.92$15.3$15.4$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.93$2.05$15.7$16.1$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.00$2.47$16.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.41$2.64$19.3
2012Summary only. Only limited summary data is available for this year.$4.05$1.41$2.64$18.7$19.3$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$2.33$3.20$18.9