Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 61-0444792

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

701 South Hancock Street40203
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.26x

Higher debt load relative to assets than 62% 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

72nd percentile

9.4%

Faster asset growth than 72% 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

Up

$4,937,258

Up $424,421 (+9.4%) from 2010

Net Assets

Down

$3,649,252

Down $291,813 (-7.4%) from 2010

Liabilities

Up

$1,288,006

Up $716,234 (+125%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,286,774

Down $45,618 (-3.4%) 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.

$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

2011

Assets$4,937,258
Liabilities$1,288,006
Net Assets$3,649,252

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,286,774
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$1,106,502
Mission and Program Overview

Major Activities

Activity 2
Child development - provides affordable, quality childcare that stimulates healthy social, emotional, cognitive, spiritual and physical development so that children enter school with skills needed to succeed. In 2009, programming was provided for 52 children ages 6 weeks to 6 years, monday-friday.
Activity 3
Family services - 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. In 2009, 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 553 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/BOY077162
IRS990/AccountsPayableAccruedExpenses/EOY0125524
IRS990/AccountsReceivable/BOY031591
IRS990/AccountsReceivable/EOY043299
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CHILD DEVELOPMENT - PROVIDES AFFORDABLE, QUALITY CHILDCARE THAT STIMULATES HEALTHY SOCIAL, EMOTIONAL, COGNITIVE, SPIRITUAL AND PHYSICAL DEVELOPMENT SO THAT CHILDREN ENTER SCHOOL WITH SKILLS NEEDED TO SUCCEED. IN 2009, PROGRAMMING WAS PROVIDED FOR 52 CHILDREN AGES 6 WEEKS TO 6 YEARS, MONDAY-FRIDAY.
IRS990/Activity2/Expense0349628
IRS990/Activity2/Revenue080536
IRS990/Activity3/Description0FAMILY SERVICES - 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. IN 2009, 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/Expense0164363
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/Expense092546
IRS990/AddressPrincipalOfficerUS/AddressLine10701 SOUTH HANCOCK STREET
IRS990/AddressPrincipalOfficerUS/City0LOUISVILLE
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040203
IRS990/AllOtherContributions0813268
IRS990/AllOtherExpenses/Fundraising0250
IRS990/AllOtherExpenses/ManagementAndGeneral0812
IRS990/AllOtherExpenses/ProgramServices05187
IRS990/AllOtherExpenses/Total06249
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY092147
IRS990/CashNonInterestBearing/EOY020113
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising04808
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015627
IRS990/CompCurrentOfficersDirectors/ProgramServices099771
IRS990/CompCurrentOfficersDirectors/Total0120206
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104605 ASTOR ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LOUISVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0KY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode040218
IRS990/ContractorCompensation/Compensation0862914
IRS990/ContractorCompensation/DescriptionOfServices0GENERAL CONTRACTOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10DAVID L COSBY CONSTRUCTION
IRS990/ContributionsGrantsCurrentYear0980494
IRS990/ContributionsGrantsPriorYear0959357
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01432
IRS990/DepreciationDepletion/ManagementAndGeneral014316
IRS990/DepreciationDepletion/ProgramServices0127415
IRS990/DepreciationDepletion/Total0143163
IRS990/DescribedIn501C301
IRS990/Description0YOUTH DEVELOPMENT - HELP 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. IN 2009, 433 UNDUPLICATED YOUTH ATTENDED YDD PROGRAMMING, AND 200 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/Expense0367367
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising011235
IRS990/FeesForServicesOther/ManagementAndGeneral031588
IRS990/FeesForServicesOther/ProgramServices027529
IRS990/FeesForServicesOther/Total070352
IRS990/FinancialStatementSeparate0X
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/AverageHoursPerWeek1150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1350.00
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/NamePerson0GROVER POTTS
IRS990/Form990PartVIISectionA/NamePerson1NATHAN EVANS
IRS990/Form990PartVIISectionA/NamePerson2ANN AMES
IRS990/Form990PartVIISectionA/NamePerson3LISA BIBELHAUSER
IRS990/Form990PartVIISectionA/NamePerson4MARK HEBERT
IRS990/Form990PartVIISectionA/NamePerson5FRANKLIN JONES
IRS990/Form990PartVIISectionA/NamePerson6JANIE ORR
IRS990/Form990PartVIISectionA/NamePerson7LESLIE POWELL
IRS990/Form990PartVIISectionA/NamePerson8KAY ROBERTS
IRS990/Form990PartVIISectionA/NamePerson9DR BRIAN J WELLS
IRS990/Form990PartVIISectionA/NamePerson10MARITA WILLIS
IRS990/Form990PartVIISectionA/NamePerson11WILLIAM GATEWOOD
IRS990/Form990PartVIISectionA/NamePerson12LAWRENCE WILBON
IRS990/Form990PartVIISectionA/NamePerson13SHARON MOHN
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/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/ReportableCompFromOrganization1150000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1239400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1330806
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/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/Title11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR OF PROGRAMS/OPERATIONS
IRS990/Form990PartVIISectionA/Title13CHILD DEVELOPMENT CENTER DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses015122
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0167226
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents041249
IRS990/GrossReceipts01106502
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising01646
IRS990/Insurance/ManagementAndGeneral05348
IRS990/Insurance/ProgramServices034148
IRS990/Insurance/Total041142
IRS990/Interest/ManagementAndGeneral045271
IRS990/Interest/Total045271
IRS990/InvestmentIncomeCurrentYear04223
IRS990/InvestmentIncome/ExclusionAmount04223
IRS990/InvestmentIncomePriorYear05526
IRS990/InvestmentIncome/TotalRevenueColumn04223
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY032153
IRS990/InvestmentsPubTradedSecurities/EOY017210
IRS990/LandBldgEquipmentAccumDeprec01385068
IRS990/LandBuildingsEquipmentBasis06008238
IRS990/LandBuildingsEquipmentBasisNet/BOY03831453
IRS990/LandBuildingsEquipmentBasisNet/EOY04623170
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/BOY0418839
IRS990/MortNotesPyblSecuredInvestProp/EOY01110849
IRS990/NameOfPrincipalOfficerPerson0LAWRENCE WILBON
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03941065
IRS990/NetAssetsOrFundBalancesEOY03649252
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount026127
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn026127
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096069
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0866
IRS990/Occupancy/ManagementAndGeneral08661
IRS990/Occupancy/ProgramServices077082
IRS990/Occupancy/Total086609
IRS990/OfficeExpenses/Fundraising0670
IRS990/OfficeExpenses/ManagementAndGeneral02177
IRS990/OfficeExpenses/ProgramServices013901
IRS990/OfficeExpenses/Total016748
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01933
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06285
IRS990/OtherEmployeeBenefits/ProgramServices040129
IRS990/OtherEmployeeBenefits/Total048347
IRS990/OtherExpensePriorYear0844806
IRS990/OtherExpensesCurrentYear0796218
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1PROGRAM EXPENSES
IRS990/OtherExpenses/Description2EQUIPMENT RENT & MAINTE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/Fundraising025635
IRS990/OtherExpenses/Fundraising1754
IRS990/OtherExpenses/Fundraising2604
IRS990/OtherExpenses/Fundraising3460
IRS990/OtherExpenses/ManagementAndGeneral070984
IRS990/OtherExpenses/ManagementAndGeneral12449
IRS990/OtherExpenses/ManagementAndGeneral21962
IRS990/OtherExpenses/ManagementAndGeneral31495
IRS990/OtherExpenses/ProgramServices098074
IRS990/OtherExpenses/ProgramServices1141746
IRS990/OtherExpenses/ProgramServices215637
IRS990/OtherExpenses/ProgramServices312527
IRS990/OtherExpenses/ProgramServices49544
IRS990/OtherExpenses/Total0194693
IRS990/OtherExpenses/Total1141746
IRS990/OtherExpenses/Total218840
IRS990/OtherExpenses/Total315093
IRS990/OtherExpenses/Total411499
IRS990/OtherLiabilities/BOY075771
IRS990/OtherLiabilities/EOY051633
IRS990/OtherRevenueCurrentYear032377
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06250
IRS990/OtherRevenueMisc/TotalRevenueColumn06250
IRS990/OtherRevenuePriorYear062191
IRS990/OtherSalariesAndWages/Fundraising011175
IRS990/OtherSalariesAndWages/ManagementAndGeneral036317
IRS990/OtherSalariesAndWages/ProgramServices0231872
IRS990/OtherSalariesAndWages/Total0279364
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01599
IRS990/PayrollTaxes/ManagementAndGeneral05198
IRS990/PayrollTaxes/ProgramServices033186
IRS990/PayrollTaxes/Total039983
IRS990/PensionPlanContributions/Fundraising0107
IRS990/PensionPlanContributions/ManagementAndGeneral0345
IRS990/PensionPlanContributions/ProgramServices02204
IRS990/PensionPlanContributions/Total02656
IRS990/PermanentlyRestrictedNetAssets/BOY06000
IRS990/PermanentlyRestrictedNetAssets/EOY06000
IRS990/PledgesAndGrantsReceivable/BOY0518036
IRS990/PledgesAndGrantsReceivable/EOY0226812
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07457
IRS990/PrepaidExpensesDeferredCharges/EOY04366
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY074286
IRS990/ProgramServiceRevenue/Description0CHILD CARE
IRS990/ProgramServiceRevenuePriorYear054548
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome074286
IRS990/ProgramServiceRevenue/TotalRevenueColumn074286
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/EOY02288
IRS990/ReconcilationOtherChanges0-96419
IRS990/ReconcilationRevenueExpenses0-195394
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-195394
IRS990/RevenuesLessExpensesPriorYear0-250770
IRS990/SalariesEtcCurrentYear0490556
IRS990/SalariesEtcPriorYear0487586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0980494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0928225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01187225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01838466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0923843
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05858253
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05526
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04421
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02246
IRS990ScheduleA/GrossInvestmentIncome170/Total020446
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0312365
IRS990ScheduleA/OtherIncome170/CurrentTaxYear032377
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year093323
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011814
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years016904
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years010744
IRS990ScheduleA/OtherIncome170/Total0165162
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97190
IRS990ScheduleA/PublicSupportTotal17005858253
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0980494
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0928225
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01187225
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01838466
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0923843
IRS990ScheduleA/Total170/Total05858253
IRS990ScheduleA/TotalSupport06043861
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/BookValue04379784
IRS990ScheduleD/Buildings/Depreciation01087136
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05466920
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance06000
IRS990ScheduleD/CurrentYear/EndOfYearBalance06000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance06000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance06000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance06000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance06000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue019421
IRS990ScheduleD/Equipment/Depreciation0297932

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings