Civic Intelligence

The Children'S Advocacy Center of Volusia & Flagler Counties Inc

990 • Fiscal year 2013 • EIN 59-2065914

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 28, 2014

1011 W International Speedway Blvd32114
Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$2,988,305

Down $47,605 (-1.6%) from 2012

Net Assets

Down

$493,917

Down $57,988 (-11%) from 2012

Liabilities

Up

$2,494,388

Up $10,383 (+0.4%) from 2012

Revenue

$3,647,813

No earlier filing loaded for comparison.

Expenses

Down

$3,705,802

Down $105,061 (-2.8%) from 2012

Net Income

-$57,989

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,267,940Liabilities 2011: $2,590,610Net Assets 2011: $677,3302011Assets 2012: $3,035,910Liabilities 2012: $2,484,005Net Assets 2012: $551,9052012Assets 2013: $2,988,305Liabilities 2013: $2,494,388Net Assets 2013: $493,9172013Assets 2014: $2,881,291Liabilities 2014: $2,471,535Net Assets 2014: $409,7562014

Highlighted filing

2013

Assets$2,988,305
Liabilities$2,494,388
Net Assets$493,917

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,045,318Expenses 2011: $4,076,381Net Income 2011: -$31,0632011Expenses 2012: $3,810,8632012Revenue 2013: $3,647,813Expenses 2013: $3,705,802Net Income 2013: -$57,9892013Revenue 2014: $3,036,602Expenses 2014: $3,120,763Net Income 2014: -$84,1612014

Highlighted filing

2013

Revenue$3,647,813
Expenses$3,705,802
Net Income-$57,989
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 28, 2014
Return Version
2012v2.3
Gross Receipts
$3,736,764
Mission and Program Overview

Mission

The children's advocacy center is committed to providing quality forensic, therapeutic and prevention services to all child abuse and sexual assault victims in a gentle and professional manner.

Major Activities

Activity 2
The agency also provides forensic and therapeutic services to sexual assault victims.
Activity 3
The agency also provides early intervention services to infants and toddlers with disabilities, and their families.
Filing and Contact Details

Filer

EIN
59-2065914
Raw XML AppendixShowing 400 of 508 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/BOY0276106
IRS990/AccountsPayableAccruedExpenses/EOY0311678
IRS990/AccountsReceivable/BOY051262
IRS990/AccountsReceivable/EOY068888
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE AGENCY ALSO PROVIDES FORENSIC AND THERAPEUTIC SERVICES TO SEXUAL ASSAULT VICTIMS.
IRS990/Activity2/Expense0187601
IRS990/Activity3/Description0THE AGENCY ALSO PROVIDES EARLY INTERVENTION SERVICES TO INFANTS AND TODDLERS WITH DISABILITIES, AND THEIR FAMILIES.
IRS990/Activity3/Expense01824651
IRS990/ActivityOrMissionDescription0THE CHILDREN'S ADVOCACY CENTER IS COMMITTED TO PROVIDING QUALITY FORENSIC, THERAPEUTIC AND PREVENTION SERVICES TO ALL CHILD ABUSE AND SEXUAL ASSAULT VICTIMS IN A GENTLE AND PROFESSIONAL MANNER.
IRS990/AddressPrincipalOfficerUS/AddressLine101011 W INTERNATIONAL SPEEDWAY BLVD
IRS990/AddressPrincipalOfficerUS/City0DAYTONA BEACH
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032114
IRS990/AllOtherContributions059649
IRS990/AllOtherExpenses/Fundraising04700
IRS990/AllOtherExpenses/ManagementAndGeneral030906
IRS990/AllOtherExpenses/ProgramServices023633
IRS990/AllOtherExpenses/Total059239
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY056042
IRS990/CashNonInterestBearing/EOY082158
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0178248
IRS990/CompCurrentOfficersDirectors/Total0178248
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104077 N CHINOOK LANE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11405 S SEMINOLE AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ORMOND BEACH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MINNEOLA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode032174
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode134715
IRS990/ContractorCompensation/Compensation0163853
IRS990/ContractorCompensation/Compensation1131350
IRS990/ContractorCompensation/DescriptionOfServices0THERAPY
IRS990/ContractorCompensation/DescriptionOfServices1THERAPY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SPEECH WORKS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11CENTRAL FLORIDA PEDIATRIC THERAPY
IRS990/ContributionsGrantsCurrentYear03014037
IRS990/ContributionsGrantsPriorYear03096951
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0313747
IRS990/DeferredRevenue/EOY0331242
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising028023
IRS990/DepreciationDepletion/ManagementAndGeneral09080
IRS990/DepreciationDepletion/ProgramServices039830
IRS990/DepreciationDepletion/Total076933
IRS990/DescribedIn501C30true
IRS990/Description0THE AGENCY'S PRIMARY MISSION IS TO COUNSEL VICTIMS OF CHILD ABUSE AND THEIR FAMILY MEMBERS. SUBSTANTIAL AMOUNTS OF REVENUE, SUPPORT, AND GRANTS AS WELL AS EXPENSES ARE DEVOTED TO THIS PURPOSE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01181996
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns058366
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
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/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
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/NamePerson0OWEN CHITTENDEN
IRS990/Form990PartVIISectionA/NamePerson1ROBERT DAVIS
IRS990/Form990PartVIISectionA/NamePerson2ROBIN KING
IRS990/Form990PartVIISectionA/NamePerson3VELMA LOWE
IRS990/Form990PartVIISectionA/NamePerson4LINDA MERREL
IRS990/Form990PartVIISectionA/NamePerson5NANCY MORGAN
IRS990/Form990PartVIISectionA/NamePerson6JOANNE PINKSTON-MCDUFFIE
IRS990/Form990PartVIISectionA/NamePerson7MELODY STOKES
IRS990/Form990PartVIISectionA/NamePerson8SHANNON FITZPATRICK TATUM
IRS990/Form990PartVIISectionA/NamePerson9MATTHEW THOMPSON
IRS990/Form990PartVIISectionA/NamePerson10TERRI KAROL
IRS990/Form990PartVIISectionA/NamePerson11REGINALD WILLIAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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/OtherCompensation107352
IRS990/Form990PartVIISectionA/OtherCompensation117561
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/ReportableCompFromOrganization1078367
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1177187
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/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1TREASURER (R
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title51ST VICE CHA
IRS990/Form990PartVIISectionA/Title6CHAIR
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title92ND VICE CHA
IRS990/Form990PartVIISectionA/Title10VP FIN. OPER
IRS990/Form990PartVIISectionA/Title11CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses020140
IRS990/Gaming0false
IRS990/GovernmentGrants02896022
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0115238
IRS990/GrossReceipts03736764
IRS990/GrossRents/Real036800
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY011089
IRS990/IntangibleAssets/EOY07286
IRS990/Interest/Fundraising033768
IRS990/Interest/ManagementAndGeneral010546
IRS990/Interest/ProgramServices064144
IRS990/Interest/Total0108458
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-2391
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0643904
IRS990/LandBuildingsEquipmentBasis03157461
IRS990/LandBuildingsEquipmentBasisNet/BOY02603446
IRS990/LandBuildingsEquipmentBasisNet/EOY02513557
IRS990/LessRentalExpenses/Real068811
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE CHILDREN'S ADVOCACY CENTER IS COMMITTED TO PROVIDING QUALITY FORENSIC, THERAPEUTIC AND PREVENTION SERVICES TO ALL CHILD ABUSE AND SEXUAL ASSAULT VICTIMS IN A GENTLE AND PROFESSIONAL MANNER.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01860494
IRS990/MortNotesPyblSecuredInvestProp/EOY01834476
IRS990/NameOfPrincipalOfficerPerson0REGINALD WILLIAMS
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0551905
IRS990/NetAssetsOrFundBalancesEOY0493917
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount095098
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn095098
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-32011
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-32011
IRS990/NetUnrelatedBusinessTxblIncome0-25337
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096039
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees055
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising010272
IRS990/Occupancy/ManagementAndGeneral08829
IRS990/Occupancy/ProgramServices094063
IRS990/Occupancy/Total0113164
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05131
IRS990/OtherAssetsTotal/EOY06206
IRS990/OtherEmployeeBenefits/Fundraising0493
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04600
IRS990/OtherEmployeeBenefits/ProgramServices0120847
IRS990/OtherEmployeeBenefits/Total0125940
IRS990/OtherExpensePriorYear01656715
IRS990/OtherExpensesCurrentYear01547417
IRS990/OtherExpenses/Description0MEDICAL AND PHARMACY
IRS990/OtherExpenses/Description1OPERATING SUPPLIES
IRS990/OtherExpenses/Description2PROFESSIONAL SERVICES
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Fundraising010169
IRS990/OtherExpenses/Fundraising1267
IRS990/OtherExpenses/Fundraising28454
IRS990/OtherExpenses/ManagementAndGeneral011541
IRS990/OtherExpenses/ManagementAndGeneral13234
IRS990/OtherExpenses/ManagementAndGeneral25959
IRS990/OtherExpenses/ProgramServices0801968
IRS990/OtherExpenses/ProgramServices1118427
IRS990/OtherExpenses/ProgramServices2134045
IRS990/OtherExpenses/ProgramServices366494
IRS990/OtherExpenses/Total0801968
IRS990/OtherExpenses/Total1140137
IRS990/OtherExpenses/Total2137546
IRS990/OtherExpenses/Total380907
IRS990/OtherLiabilities/BOY033658
IRS990/OtherLiabilities/EOY016992
IRS990/OtherRevenueCurrentYear064872
IRS990/OtherRevenueMisc/Description0MISC. INCOME
IRS990/OtherRevenueMisc/ExclusionAmount01785
IRS990/OtherRevenueMisc/TotalRevenueColumn01785
IRS990/OtherRevenuePriorYear050861
IRS990/OtherSalariesAndWages/Fundraising026452
IRS990/OtherSalariesAndWages/ManagementAndGeneral098062
IRS990/OtherSalariesAndWages/ProgramServices01571106
IRS990/OtherSalariesAndWages/Total01695620
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02180
IRS990/PayrollTaxes/ManagementAndGeneral022985
IRS990/PayrollTaxes/ProgramServices0133412
IRS990/PayrollTaxes/Total0158577
IRS990/PermanentlyRestrictedNetAssets/BOY05000
IRS990/PermanentlyRestrictedNetAssets/EOY05000
IRS990/PledgesAndGrantsReceivable/BOY0256254
IRS990/PledgesAndGrantsReceivable/EOY0269373
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY052686
IRS990/PrepaidExpensesDeferredCharges/EOY040837
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0568904
IRS990/ProgramServiceRevenue/Description0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description1COUNSELING FEES
IRS990/ProgramServiceRevenuePriorYear0540017
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0550776
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome118128
IRS990/ProgramServiceRevenue/TotalRevenueColumn0550776
IRS990/ProgramServiceRevenue/TotalRevenueColumn118128
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0-57989
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-32011
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-57989
IRS990/RevenuesLessExpensesPriorYear0-125425
IRS990/SalariesEtcCurrentYear02158385
IRS990/SalariesEtcPriorYear02154148
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03014037
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03096951
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03406042
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03782209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03827522
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017126761
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0190
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0242
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09475
IRS990ScheduleA/GrossInvestmentIncome170/Total09980
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0568904
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0115238
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0101054
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years036420
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years042836
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years054309
IRS990ScheduleA/OtherIncome170/Total0349857
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98220
IRS990ScheduleA/PublicSupportTotal170017126761
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03014037
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03096951
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03406042
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03782209
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03827522
IRS990ScheduleA/Total170/Total017126761
IRS990ScheduleA/TotalSupport017486598
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01702336
IRS990ScheduleD/Buildings/Depreciation0353081
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02055417
IRS990ScheduleD/DonatedServicesUseOfFacilities052596
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities052596
IRS990ScheduleD/Equipment/BookValue034699
IRS990ScheduleD/Equipment/Depreciation0238431
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0273130
IRS990ScheduleD/ExpensesNotRptdF9900141158
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01
IRS990ScheduleD/ExpensesSubtotal03705801
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT FUNDRAISING EXPENSES 19,751 DIRECT RENTAL EXPENSES 68,811
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUNDRAISING EXPENSES 19,751 DIRECT RENTAL EXPENSES 68,811
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Land/BookValue0754325
IRS990ScheduleD/Land/OtherCostOrOtherBasis0754325
IRS990ScheduleD/OtherExpensesIncluded088562
IRS990ScheduleD/OtherExpensesNotIncluded01
IRS990ScheduleD/OtherLandBuildings/BookValue022197
IRS990ScheduleD/OtherLandBuildings/Depreciation052392
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis074589
IRS990ScheduleD/OtherLiabilities/Amount015325
IRS990ScheduleD/OtherLiabilities/Amount11417
IRS990ScheduleD/OtherLiabilities/Amount2250
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE NEC FINANCIAL SERVICE
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL LEASE - ERVIN LEASING
IRS990ScheduleD/OtherLiabilities/Description2CAPITAL LEASE - ERVIN LEASING
IRS990ScheduleD/OtherRevenues088562
IRS990ScheduleD/RevenueNotRptdF9900141158
IRS990ScheduleD/RevenueSubtotal03647813
IRS990ScheduleD/TotalExpensesPerForm99003705802
IRS990ScheduleD/TotalOfAmounts016992
IRS990ScheduleD/TotalOfBookValueLandBuildings02513557
IRS990ScheduleD/TotalRevenuePerForm99003647813
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03846959
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03788971
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020140
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1069163
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2046075
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0115238
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1069163
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2046075
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0115238
IRS990ScheduleG/EventsInformation/NameOfEvent10SWEETHEART GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20FASHION SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary095098
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010509
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209631
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020140

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings