Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 59-1674609

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

3550 N Goldenrod Road32792
Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,640,541

Down $123,328 (-4.5%) from 2010

Net Assets

Down

$495,016

Down $347,598 (-41%) from 2010

Liabilities

Up

$2,145,525

Up $224,270 (+12%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,854,445

Up $57,449 (+1.2%) from 2010

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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,763,869Liabilities 2010: $1,921,255Net Assets 2010: $842,6142010Assets 2011: $2,640,541Liabilities 2011: $2,145,525Net Assets 2011: $495,0162011Assets 2012: $2,748,620Liabilities 2012: $2,070,364Net Assets 2012: $678,2562012Assets 2013: $2,857,659Liabilities 2013: $1,868,037Net Assets 2013: $989,6222013Assets 2014: $2,499,487Liabilities 2014: $1,847,960Net Assets 2014: $651,5272014

Highlighted filing

2011

Assets$2,640,541
Liabilities$2,145,525
Net Assets$495,016

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,796,9962010Expenses 2011: $4,854,4452011Expenses 2012: $5,085,8212012Revenue 2013: $5,932,494Expenses 2013: $5,621,128Net Income 2013: $311,3662013Revenue 2014: $5,246,823Expenses 2014: $5,584,918Net Income 2014: -$338,0952014

Highlighted filing

2011

Revenue-
Expenses$4,854,445
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.2
Gross Receipts
$4,531,225
Mission and Program Overview

Mission

Threshold offers a complete

Major Activities

Activity 2
Training and education of autistic and multi-handicapped children and young adults with severe behavioral dysfunctions
Filing and Contact Details

Filer

EIN
59-1674609
Raw XML AppendixShowing 400 of 574 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/BOY0133299
IRS990/AccountsPayableAccruedExpenses/EOY0151562
IRS990/AccountsReceivable/BOY0233485
IRS990/AccountsReceivable/EOY0278452
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TRAINING AND EDUCATION OF AUTISTIC AND MULTI-HANDICAPPED CHILDREN AND YOUNG ADULTS WITH SEVERE BEHAVIORAL DYSFUNCTIONS
IRS990/Activity2/Expense0929438
IRS990/Activity2/Revenue0948066
IRS990/ActivityOrMissionDescription0Threshold offers a complete system of care, in essence a one-stop-shop, for parents questioning whether their child could have autistic (See continuation on Schedule O)
IRS990/AddressPrincipalOfficerUS/AddressLine103550 N GOLDENROD RD
IRS990/AddressPrincipalOfficerUS/City0WINTER PARK
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032792
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral016635
IRS990/Advertising/ProgramServices0175
IRS990/Advertising/Total016810
IRS990/AllOtherContributions016216
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral04144
IRS990/AllOtherExpenses/ProgramServices058431
IRS990/AllOtherExpenses/Total062575
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0163878
IRS990/CashNonInterestBearing/EOY035573
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents078586
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0449769
IRS990/CompCurrentOfficersDirectors/ProgramServices088613
IRS990/CompCurrentOfficersDirectors/Total0538382
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear094802
IRS990/ContributionsGrantsPriorYear0167377
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral03458
IRS990/DepreciationDepletion/ProgramServices0226633
IRS990/DepreciationDepletion/Total0230091
IRS990/DescribedIn501C30true
IRS990/Description0LONG TERM RESIDENTIAL CARE FOR AUTISTIC AND MULTI-HANDICAPPED CHILDREN AND YOUNG ADULTS WITH SEVERE BEHAVIORAL DYSFUNCTIONS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03008054
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral015999
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total015999
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral021317
IRS990/FeesForServicesOther/ProgramServices0129646
IRS990/FeesForServicesOther/Total0150963
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
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/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT E WRIGHT
IRS990/Form990PartVIISectionA/NamePerson1SARAH WILLARD
IRS990/Form990PartVIISectionA/NamePerson2FRANK WRIGHT
IRS990/Form990PartVIISectionA/NamePerson3RICK HAURY
IRS990/Form990PartVIISectionA/NamePerson4SCOTT THOMAS
IRS990/Form990PartVIISectionA/NamePerson5KIN YEE
IRS990/Form990PartVIISectionA/NamePerson6TAMMY ELMORE
IRS990/Form990PartVIISectionA/NamePerson7JIM KRISS
IRS990/Form990PartVIISectionA/NamePerson8RICHARD HART
IRS990/Form990PartVIISectionA/NamePerson9JASON EICHLER
IRS990/Form990PartVIISectionA/NamePerson10NIKI BRYAN
IRS990/Form990PartVIISectionA/NamePerson11TEENA WILLARD
IRS990/Form990PartVIISectionA/NamePerson12MARK TERRY
IRS990/Form990PartVIISectionA/NamePerson13RICHARD HAURY
IRS990/Form990PartVIISectionA/NamePerson14PHIL EDWARDS
IRS990/Form990PartVIISectionA/NamePerson15JAMES DENNIS
IRS990/Form990PartVIISectionA/NamePerson16KYLENE BEARD
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/ReportableCompFromOrganization094934
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/ReportableCompFromOrganization1557192
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Founder
IRS990/Form990PartVIISectionA/Title12Chairman
IRS990/Form990PartVIISectionA/Title13Vice Chairman
IRS990/Form990PartVIISectionA/Title14Treasurer
IRS990/Form990PartVIISectionA/Title15Secretary,CEO
IRS990/Form990PartVIISectionA/Title16Recording Secretary
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses024378
IRS990/FundraisingEvents078586
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04531225
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral038341
IRS990/Insurance/ProgramServices042656
IRS990/Insurance/Total080997
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral088117
IRS990/Interest/ProgramServices0118
IRS990/Interest/Total088235
IRS990/InvestmentIncomeCurrentYear054
IRS990/InvestmentIncome/ExclusionAmount054
IRS990/InvestmentIncomePriorYear0208
IRS990/InvestmentIncome/TotalRevenueColumn054
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01837198
IRS990/LandBuildingsEquipmentBasis04110222
IRS990/LandBuildingsEquipmentBasisNet/BOY02366371
IRS990/LandBuildingsEquipmentBasisNet/EOY02273024
IRS990/LoansFromOfficersDirectors/BOY0391775
IRS990/LoansFromOfficersDirectors/EOY0364068
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Our mission at Threshold Center for Autism is to both guide and
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01288917
IRS990/MortNotesPyblSecuredInvestProp/EOY01505879
IRS990/NameOfPrincipalOfficerPerson0JAMES DENNIS
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0842614
IRS990/NetAssetsOrFundBalancesEOY0495016
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-24378
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-24378
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees0140
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral024574
IRS990/Occupancy/ProgramServices0192504
IRS990/Occupancy/Total0217078
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral032740
IRS990/OfficeExpenses/ProgramServices027940
IRS990/OfficeExpenses/Total060680
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0135
IRS990/OtherAssetsTotal/EOY0135
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices066360
IRS990/OtherEmployeeBenefits/Total066360
IRS990/OtherExpensePriorYear01390361
IRS990/OtherExpensesCurrentYear01192579
IRS990/OtherExpenses/Description0Client food/misc
IRS990/OtherExpenses/Description1Client medical/dental
IRS990/OtherExpenses/Description2Other staff expense
IRS990/OtherExpenses/Description3Program supplies
IRS990/OtherExpenses/Description4Medicaid recoupment
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral215504
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral47688
IRS990/OtherExpenses/ProgramServices068718
IRS990/OtherExpenses/ProgramServices173167
IRS990/OtherExpenses/ProgramServices240177
IRS990/OtherExpenses/ProgramServices323012
IRS990/OtherExpenses/ProgramServices40
IRS990/OtherExpenses/Total068718
IRS990/OtherExpenses/Total173167
IRS990/OtherExpenses/Total255681
IRS990/OtherExpenses/Total323012
IRS990/OtherExpenses/Total47688
IRS990/OtherLiabilities/BOY0107264
IRS990/OtherLiabilities/EOY0124016
IRS990/OtherRevenueCurrentYear0-24378
IRS990/OtherRevenuePriorYear0-26308
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0151203
IRS990/OtherSalariesAndWages/ProgramServices02620660
IRS990/OtherSalariesAndWages/Total02771863
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral041177
IRS990/PayrollTaxes/ProgramServices0244084
IRS990/PayrollTaxes/Total0285261
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY053357
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3611600
IRS990/ProgramServiceRevenue/BusinessCode4611600
IRS990/ProgramServiceRevenueCY04436369
IRS990/ProgramServiceRevenue/Description0Medicare/Medicaid
IRS990/ProgramServiceRevenue/Description1Child Development Center
IRS990/ProgramServiceRevenue/Description2Room and Board
IRS990/ProgramServiceRevenue/Description3Dental Clinic
IRS990/ProgramServiceRevenue/Description4Client Transportation
IRS990/ProgramServiceRevenuePriorYear04446950
IRS990/ProgramServiceRevenue/TotalRevenueColumn03462320
IRS990/ProgramServiceRevenue/TotalRevenueColumn1438965
IRS990/ProgramServiceRevenue/TotalRevenueColumn2196718
IRS990/ProgramServiceRevenue/TotalRevenueColumn3151234
IRS990/ProgramServiceRevenue/TotalRevenueColumn442958
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-347598
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue03488303
IRS990/RevenuesLessExpensesCY0-347598
IRS990/RevenuesLessExpensesPriorYear0-208769
IRS990/SalariesEtcCurrentYear03661866
IRS990/SalariesEtcPriorYear03406635
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
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/Buildings/BookValue01774604
IRS990ScheduleD/Buildings/Depreciation0825318
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02599922
IRS990ScheduleD/Equipment/BookValue0188018
IRS990ScheduleD/Equipment/Depreciation0570749
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0758767
IRS990ScheduleD/Land/BookValue0135893
IRS990ScheduleD/Land/OtherCostOrOtherBasis0135893
IRS990ScheduleD/LeaseholdImprovements/BookValue093709
IRS990ScheduleD/LeaseholdImprovements/Depreciation0162901
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0256610
IRS990ScheduleD/OtherLandBuildings/BookValue080800
IRS990ScheduleD/OtherLandBuildings/Depreciation0278230
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0359030
IRS990ScheduleD/OtherLiabilities/Amount021883
IRS990ScheduleD/OtherLiabilities/Amount1102133
IRS990ScheduleD/OtherLiabilities/Description0Amounts held for clients
IRS990ScheduleD/OtherLiabilities/Description1Copier lease payable
IRS990ScheduleD/TotalOfAmounts0124016
IRS990ScheduleD/TotalOfBookValueLandBuildings02273024
IRS990ScheduleE/ComplianceWithRevProc75500true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings