Civic Intelligence

Unknown Organization

EIN 61-0444792 • 501(c)3

View Organization Page

701 South Hancock Street40203
Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.12x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M 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 / Assets74th percentile

Assets

Up

$4,704,580

Up $35,281 (+0.8%) from 2012

Liabilities

Up

$1,445,857

Up $164,744 (+13%) from 2012

Net Assets

Down

$3,258,723

Down $129,463 (-3.8%) from 2012

Operations
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

$681,139

No earlier filing loaded for comparison.

Expenses

Down

$835,472

Down $238,846 (-22%) from 2012

Net Income

-$154,333

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,512,837Liabilities 2010: $571,772Net Assets 2010: $3,941,0652010Assets 2011: $4,937,258Liabilities 2011: $1,288,006Net Assets 2011: $3,649,2522011Assets 2012: $4,669,299Liabilities 2012: $1,281,113Net Assets 2012: $3,388,1862012Assets 2013: $4,704,580Liabilities 2013: $1,445,857Net Assets 2013: $3,258,7232013

Highlighted filing

2013

Assets$4,704,580
Liabilities$1,445,857
Net Assets$3,258,723
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,332,3922010Expenses 2011: $1,286,7742011Expenses 2012: $1,074,3182012Revenue 2013: $681,139Expenses 2013: $835,472Net Income 2013: -$154,3332013

Highlighted filing

2013

Revenue$681,139
Expenses$835,472
Net Income-$154,333
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,704,580
Liabilities
$1,445,857
Net assets
$3,258,723
Revenue
$681,139
Expenses
$835,472
Net income
-$154,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$4.70$1.45$3.26$0.68$0.84$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.28$3.39$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$1.29$3.65$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.57$3.94$1.33
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$813,252
Mission and Program Overview

Major Activities

Activity 2
Provides affordable, quality childcare that stimulates healthy social, emotional, cognitive, spiritual and physical development so that children enter school with skills needed to succeed. Our child development center has a 3 out of 4 star rating. Programming was provided for 65 children ages 6 weeks to 6 years, monday-friday.
Activity 3
Addresses multi-faceted needs of families through short-term emergency assistance by providing food, financial assistance for utilities or rent, counseling and referrals, opportunities for employment, housing, financial and educational strategies. 1860 clients received emergency food assistance, 767 clients received tax assistance through the vita (volunteer income tax assistance) program and 40 clients received case management.
Filing and Contact Details

Filer

EIN
61-0444792
Raw XML AppendixShowing 400 of 523 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/BOY0125524
IRS990/AccountsPayableAccruedExpenses/EOY0119922
IRS990/AccountsReceivable/BOY043299
IRS990/AccountsReceivable/EOY02000
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDES AFFORDABLE, QUALITY CHILDCARE THAT STIMULATES HEALTHY SOCIAL, EMOTIONAL, COGNITIVE, SPIRITUAL AND PHYSICAL DEVELOPMENT SO THAT CHILDREN ENTER SCHOOL WITH SKILLS NEEDED TO SUCCEED. OUR CHILD DEVELOPMENT CENTER HAS A 3 OUT OF 4 STAR RATING. PROGRAMMING WAS PROVIDED FOR 65 CHILDREN AGES 6 WEEKS TO 6 YEARS, MONDAY-FRIDAY.
IRS990/Activity2/Expense0317600
IRS990/Activity3/Description0ADDRESSES MULTI-FACETED NEEDS OF FAMILIES THROUGH SHORT-TERM EMERGENCY ASSISTANCE BY PROVIDING FOOD, FINANCIAL ASSISTANCE FOR UTILITIES OR RENT, COUNSELING AND REFERRALS, OPPORTUNITIES FOR EMPLOYMENT, HOUSING, FINANCIAL AND EDUCATIONAL STRATEGIES. 1860 CLIENTS RECEIVED EMERGENCY FOOD ASSISTANCE, 767 CLIENTS RECEIVED TAX ASSISTANCE THROUGH THE VITA (VOLUNTEER INCOME TAX ASSISTANCE) PROGRAM AND 40 CLIENTS RECEIVED CASE MANAGEMENT.
IRS990/Activity3/Expense0149978
IRS990/ActivityOrMissionDescription0TO SERVE THE SOCIAL AND ECONOMIC NEEDS OF THE PEOPLE OF THE SMOKETOWN/SHELBY PARK AREA OF LOUISVILLE, KY
IRS990/ActivityOther/Description0OTHER PROGRAM SERVICES
IRS990/ActivityOther/Expense088222
IRS990/AddressPrincipalOfficerUS/AddressLine10701 SOUTH HANCOCK STREET
IRS990/AddressPrincipalOfficerUS/City0LOUISVILLE
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040203
IRS990/AllOtherContributions0541626
IRS990/AllOtherExpenses/Fundraising0292
IRS990/AllOtherExpenses/ManagementAndGeneral0950
IRS990/AllOtherExpenses/ProgramServices06065
IRS990/AllOtherExpenses/Total07307
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY020113
IRS990/CashNonInterestBearing/EOY016670
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising012707
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012707
IRS990/CompCurrentOfficersDirectors/ProgramServices042840
IRS990/CompCurrentOfficersDirectors/Total068254
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0717549
IRS990/ContributionsGrantsPriorYear0980494
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising05727
IRS990/DepreciationDepletion/ManagementAndGeneral018611
IRS990/DepreciationDepletion/ProgramServices0118825
IRS990/DepreciationDepletion/Total0143163
IRS990/DescribedIn501C301
IRS990/Description0HELP YOUTH AGES 6-18 LEARN AND BUILD LEADERSHIP SKILLS BY PARTICIPATING IN VARIOUS PROGRAMS AND ACTIVITIES, INCLUDING SPORTS AND RECREATION, THE ARTS AND CREATIVE EXPRESSION, DANCE, SOCIAL EVENTS, AND WORKSHOPS. THE EDUCATIONAL ENHANCEMENT PROGRAMS ARE DESIGNED TO MONITOR THE PROGRESS OF YOUTH AND THEIR EDUCATIONAL NEEDS. 376 UNDUPLICATED YOUTH ATTENDED YDD PROGRAMMING, AND 189 WERE REGULAR ENROLLED PARTICIPANTS (AVERAGE ATTENDANCE OF AT LEAST 3 TIMES PER WEEK).
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0329736
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising0656
IRS990/FeesForServicesOther/ManagementAndGeneral02131
IRS990/FeesForServicesOther/ProgramServices013604
IRS990/FeesForServicesOther/Total016391
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
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/AverageHoursPerWeek1450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1550.00
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/NamePerson0GROVER POTTS
IRS990/Form990PartVIISectionA/NamePerson1NATHAN EVANS
IRS990/Form990PartVIISectionA/NamePerson2DR SHAWN L SCHWANER
IRS990/Form990PartVIISectionA/NamePerson3ANN AMES
IRS990/Form990PartVIISectionA/NamePerson4LISA BIBELHAUSER
IRS990/Form990PartVIISectionA/NamePerson5MARK HEBERT
IRS990/Form990PartVIISectionA/NamePerson6FRANKLIN JONES
IRS990/Form990PartVIISectionA/NamePerson7JANIE ORR
IRS990/Form990PartVIISectionA/NamePerson8LESLIE POWELL
IRS990/Form990PartVIISectionA/NamePerson9KAY ROBERTS
IRS990/Form990PartVIISectionA/NamePerson10MONICA BROWN
IRS990/Form990PartVIISectionA/NamePerson11BUD POTTS
IRS990/Form990PartVIISectionA/NamePerson12MARITA WILLIS
IRS990/Form990PartVIISectionA/NamePerson13DR BRIAN J WELLS
IRS990/Form990PartVIISectionA/NamePerson14LAWRENCE WILBON
IRS990/Form990PartVIISectionA/NamePerson15SHARON MOHN
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/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/ReportableCompFromOrganization1438121
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1530133
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/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
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/Title14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title15CHILD DEVELOPMENT CENTER D
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0175923
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0813252
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising02170
IRS990/Insurance/ManagementAndGeneral07051
IRS990/Insurance/ProgramServices045021
IRS990/Insurance/Total054242
IRS990/Interest/Fundraising02009
IRS990/Interest/ManagementAndGeneral06528
IRS990/Interest/ProgramServices041678
IRS990/Interest/Total050215
IRS990/InvestmentIncomeCurrentYear015328
IRS990/InvestmentIncome/ExclusionAmount015328
IRS990/InvestmentIncomePriorYear04223
IRS990/InvestmentIncome/TotalRevenueColumn015328
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY017210
IRS990/InvestmentsPubTradedSecurities/EOY017210
IRS990/LandBldgEquipmentAccumDeprec01402772
IRS990/LandBuildingsEquipmentBasis05808668
IRS990/LandBuildingsEquipmentBasisNet/BOY04623170
IRS990/LandBuildingsEquipmentBasisNet/EOY04405896
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PRESBYTERIAN COMMUNITY CENTER (PCC), FOUNDED IN 1898, SERVES AS THE COMPREHENSIVE NEIGHBORHOOD CENTER FOR SMOKETOWN, SHELBY PARK, PHOENIX HILL AND SURROUNDING AREAS. PCC IS KNOWN FOR ITS WORK THROUGHOUT THE COMMUNITY AS A LEADER IN COMMUNITY ENGAGEMENT AND DEVELOPMENT, STRENGTHENING FAMILIES WITH TOOLS LEADING TO ECONOMIC IMPROVEMENT AND CREATING WORKING PARTNERSHIPS THAT BUILD UPON A SHARED VISION FOR THE COMMUNITY. THE VERY CORE OF OUR WORK LINKS RESIDENTS TO HEALTH AND WELLNESS, ECONOMIC EMPOWERMENT, YOUTH DEVELOPMENT, LEADERSHIP TRAINING, EARLY CHILD DEVELOPMENT, ASSET BUILDING, AND HOUSING AND COMMUNITY SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01110849
IRS990/MortNotesPyblSecuredInvestProp/EOY01098348
IRS990/NameOfPrincipalOfficerPerson0LAWRENCE WILBON
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY03649252
IRS990/NetAssetsOrFundBalancesEOY03388186
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees029
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0805
IRS990/Occupancy/ManagementAndGeneral08052
IRS990/Occupancy/ProgramServices071664
IRS990/Occupancy/Total080521
IRS990/OfficeExpenses/Fundraising0354
IRS990/OfficeExpenses/ManagementAndGeneral01151
IRS990/OfficeExpenses/ProgramServices07350
IRS990/OfficeExpenses/Total08855
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01612
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05239
IRS990/OtherEmployeeBenefits/ProgramServices033451
IRS990/OtherEmployeeBenefits/Total040302
IRS990/OtherExpensePriorYear0796218
IRS990/OtherExpensesCurrentYear0573572
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1PROGRAM EXPENSES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising04729
IRS990/OtherExpenses/Fundraising1385
IRS990/OtherExpenses/Fundraising2447
IRS990/OtherExpenses/ManagementAndGeneral015368
IRS990/OtherExpenses/ManagementAndGeneral124918
IRS990/OtherExpenses/ManagementAndGeneral21452
IRS990/OtherExpenses/ProgramServices098121
IRS990/OtherExpenses/ProgramServices147754
IRS990/OtherExpenses/ProgramServices27987
IRS990/OtherExpenses/ProgramServices39272
IRS990/OtherExpenses/Total0118218
IRS990/OtherExpenses/Total147754
IRS990/OtherExpenses/Total233290
IRS990/OtherExpenses/Total311171
IRS990/OtherLiabilities/BOY051633
IRS990/OtherLiabilities/EOY062843
IRS990/OtherRevenueCurrentYear03321
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03321
IRS990/OtherRevenueMisc/TotalRevenueColumn03321
IRS990/OtherRevenuePriorYear032377
IRS990/OtherSalariesAndWages/Fundraising04015
IRS990/OtherSalariesAndWages/ManagementAndGeneral041640
IRS990/OtherSalariesAndWages/ProgramServices0307356
IRS990/OtherSalariesAndWages/Total0353011
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01499
IRS990/PayrollTaxes/ManagementAndGeneral04873
IRS990/PayrollTaxes/ProgramServices031113
IRS990/PayrollTaxes/Total037485
IRS990/PensionPlanContributions/Fundraising068
IRS990/PensionPlanContributions/ManagementAndGeneral0220
IRS990/PensionPlanContributions/ProgramServices01406
IRS990/PensionPlanContributions/Total01694
IRS990/PermanentlyRestrictedNetAssets/BOY06000
IRS990/PermanentlyRestrictedNetAssets/EOY06000
IRS990/PledgesAndGrantsReceivable/BOY0226812
IRS990/PledgesAndGrantsReceivable/EOY0226812
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY04366
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY077054
IRS990/ProgramServiceRevenue/Description0CHILD CARE
IRS990/ProgramServiceRevenuePriorYear074286
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome077054
IRS990/ProgramServiceRevenue/TotalRevenueColumn077054
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/BOY02288
IRS990/ReceivablesFromOfficersEtc/EOY0711
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-261066
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue080375
IRS990/RevenuesLessExpensesCY0-261066
IRS990/RevenuesLessExpensesPriorYear0-195394
IRS990/SalariesEtcCurrentYear0500746
IRS990/SalariesEtcPriorYear0490556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0484907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0980494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0928225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01187225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01838466
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05419317
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014595
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05526
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04421
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04030
IRS990ScheduleA/GrossInvestmentIncome170/Total032795
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0329320
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03321
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year032377
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years093323
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years011814
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years016904
IRS990ScheduleA/OtherIncome170/Total0157739
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96930
IRS990ScheduleA/PublicSupportTotal17005419317
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0484907
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0980494
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0928225
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01187225
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01838466
IRS990ScheduleA/Total170/Total05419317
IRS990ScheduleA/TotalSupport05609851
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/BookValue04132035
IRS990ScheduleD/Buildings/Depreciation01152772
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05284807
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance06000
IRS990ScheduleD/CurrentYear/EndOfYearBalance06000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance06000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance06000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance06000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance06000
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance06000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance06000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue053796
IRS990ScheduleD/Equipment/Depreciation0250000
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0303796
IRS990ScheduleD/Land/BookValue0220065

Document Assets

No mirrored PDF or thumbnail assets are attached yet.