Civic Intelligence

Autauga Western Elmore Arc

990 • Fiscal year 2012 • EIN 63-0889927

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 18, 2013

298 Jay Street36066
Siviq Scores

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

Liabilities / Assets

76th percentile

0.48x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.9%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,745,997

Up $143,021 (+8.9%) from 2011

Net Assets

Up

$912,928

Up $203,159 (+29%) from 2011

Liabilities

Down

$833,069

Down $60,138 (-6.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,910,821

Down $47,957 (-2.4%) from 2011

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,602,976Liabilities 2011: $893,207Net Assets 2011: $709,7692011Assets 2012: $1,745,997Liabilities 2012: $833,069Net Assets 2012: $912,9282012Assets 2013: $1,859,286Liabilities 2013: $818,052Net Assets 2013: $1,041,2342013Assets 2014: $2,015,955Liabilities 2014: $770,353Net Assets 2014: $1,245,6022014Assets 2015: $2,102,596Liabilities 2015: $729,612Net Assets 2015: $1,372,9842015Assets 2016: $2,221,402Liabilities 2016: $696,259Net Assets 2016: $1,525,1432016Assets 2017: $2,220,798Liabilities 2017: $656,289Net Assets 2017: $1,564,5092017Assets 2018: $2,154,868Liabilities 2018: $622,763Net Assets 2018: $1,532,1052018Assets 2019: $2,046,841Liabilities 2019: $567,331Net Assets 2019: $1,479,5102019Assets 2020: $2,561,633Liabilities 2020: $1,033,961Net Assets 2020: $1,527,6722020Assets 2021: $2,483,387Liabilities 2021: $679,285Net Assets 2021: $1,804,1022021Assets 2022: $3,365,031Liabilities 2022: $886,962Net Assets 2022: $2,478,0692022Assets 2023: $3,169,403Liabilities 2023: $968,873Net Assets 2023: $2,200,5302023Assets 2024: $3,642,221Liabilities 2024: $607,078Net Assets 2024: $3,035,1432024

Highlighted filing

2012

Assets$1,745,997
Liabilities$833,069
Net Assets$912,928

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,046,492Expenses 2011: $1,958,778Net Income 2011: $87,7142011Expenses 2012: $1,910,8212012Expenses 2013: $2,119,4462013Revenue 2014: $2,505,296Expenses 2014: $2,312,402Net Income 2014: $192,8942014Revenue 2015: $2,440,191Expenses 2015: $2,279,487Net Income 2015: $160,7042015Revenue 2016: $2,493,383Expenses 2016: $2,363,454Net Income 2016: $129,9292016Revenue 2017: $2,497,787Expenses 2017: $2,475,675Net Income 2017: $22,1122017Revenue 2018: $2,763,531Expenses 2018: $2,800,822Net Income 2018: -$37,2912018Revenue 2019: $2,510,254Expenses 2019: $2,556,710Net Income 2019: -$46,4562019Revenue 2020: $2,551,999Expenses 2020: $2,497,527Net Income 2020: $54,4722020Revenue 2021: $2,910,647Expenses 2021: $2,657,510Net Income 2021: $253,1372021Revenue 2022: $3,616,706Expenses 2022: $2,888,555Net Income 2022: $728,1512022Revenue 2023: $2,636,600Expenses 2023: $2,927,222Net Income 2023: -$290,6222023Revenue 2024: $3,994,765Expenses 2024: $3,189,230Net Income 2024: $805,5352024

Highlighted filing

2012

Revenue-
Expenses$1,910,821
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 18, 2013
Return Version
2011v1.2
Gross Receipts
$2,106,065
Mission and Program Overview

Mission

To educate, train, support, and advocate for persons with intellectual and developmental disabilities to enable them to reach their maximum potential as participating members of society.

Filing and Contact Details

Filer

EIN
63-0889927
Raw XML AppendixShowing 400 of 592 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/BOY020201
IRS990/AccountsPayableAccruedExpenses/EOY016070
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0VOCATIONAL EVALUATION & DEVELOPMENT TRAINING FOR INTELLECTUAL DISABILITY INDIVIDUALS; RESIDENTIAL LIVING FACILITIES WHICH HOUSE INTELLECTUAL DISABILITY INDIVIDUALS PROVIDING A FAMILY TYPE ENVIRONMENT; EARLY INTERVENTION PROGRAM FOR AGES 0 TO 3 YEARS.
IRS990/AddressPrincipalOfficerUS/AddressLine10298 JAY STREET
IRS990/AddressPrincipalOfficerUS/City0PRATTVILLE
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode036066
IRS990/AllOtherContributions033646
IRS990/AllOtherExpenses/Fundraising0221
IRS990/AllOtherExpenses/ManagementAndGeneral03737
IRS990/AllOtherExpenses/ProgramServices025466
IRS990/AllOtherExpenses/Total029424
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0577
IRS990/CashNonInterestBearing/EOY0189285
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising03716
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral070603
IRS990/CompCurrentOfficersDirectors/Total074319
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral063
IRS990/ConferencesMeetings/ProgramServices0357
IRS990/ConferencesMeetings/Total0420
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01990640
IRS990/ContributionsGrantsPriorYear01937008
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01350
IRS990/DepreciationDepletion/ProgramServices066160
IRS990/DepreciationDepletion/Total067510
IRS990/DescribedIn501C301
IRS990/Description0VOCATIONAL EVALUATION AND DEVELOPMENT TRAINING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES; RESIDENTIAL LIVING FACILITIES WHICH HOUSE INDIVIDUALS WITH INTELLECUTAL DISABILITIES PROVIDING A FAMILY TYPE ENVIRONMENT; EARLY INVTERVENTION PROGRAM
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01623684
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns031684
IRS990/FeesForServicesAccounting/Fundraising0387
IRS990/FeesForServicesAccounting/ManagementAndGeneral014369
IRS990/FeesForServicesAccounting/Total014756
IRS990/FeesForServicesOther/ProgramServices071673
IRS990/FeesForServicesOther/Total071673
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/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0PAT BENTON
IRS990/Form990PartVIISectionA/NamePerson1DOUG SAVELL
IRS990/Form990PartVIISectionA/NamePerson2ALYSON HAHN
IRS990/Form990PartVIISectionA/NamePerson3FRANK JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4CLYDE CHAMBLISS
IRS990/Form990PartVIISectionA/NamePerson5DEBRA DAWSON
IRS990/Form990PartVIISectionA/NamePerson6SUSAN PATTERSON
IRS990/Form990PartVIISectionA/NamePerson7VALERIE THOMAS
IRS990/Form990PartVIISectionA/NamePerson8PETER O'DAY
IRS990/Form990PartVIISectionA/NamePerson9KRISTIE GANDY
IRS990/Form990PartVIISectionA/NamePerson10WALTER KENNEDY
IRS990/Form990PartVIISectionA/NamePerson11ROBIN DAVIS
IRS990/Form990PartVIISectionA/NamePerson12LINDA MISSILDINE
IRS990/Form990PartVIISectionA/NamePerson13TAD HARTZ
IRS990/Form990PartVIISectionA/NamePerson14AMANDA PALMER
IRS990/Form990PartVIISectionA/NamePerson15DICK DORSEY
IRS990/Form990PartVIISectionA/NamePerson16PATSY BUTLER
IRS990/Form990PartVIISectionA/NamePerson17RAYMOND BUTLER
IRS990/Form990PartVIISectionA/NamePerson18JUNE BOOTH
IRS990/Form990PartVIISectionA/NamePerson19BECKY SMITH
IRS990/Form990PartVIISectionA/NamePerson20DAN BYRNE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2051675
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01923690
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02106065
IRS990/GrossRents/Real09360
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0885
IRS990/InformationTechnology/Total0885
IRS990/Insurance/ManagementAndGeneral01411
IRS990/Insurance/ProgramServices026815
IRS990/Insurance/Total028226
IRS990/Interest/ManagementAndGeneral01895
IRS990/Interest/ProgramServices036001
IRS990/Interest/Total037896
IRS990/InvestmentIncomeCurrentYear0152
IRS990/InvestmentIncome/ExclusionAmount0152
IRS990/InvestmentIncomePriorYear03877
IRS990/InvestmentIncome/TotalRevenueColumn0152
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0653284
IRS990/LandBuildingsEquipmentBasis01843293
IRS990/LandBuildingsEquipmentBasisNet/BOY01253684
IRS990/LandBuildingsEquipmentBasisNet/EOY01190009
IRS990/LessRentalExpenses/Real08835
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues01620
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TRAINING INDIVIDUALS WITH INTELLECTUAL DISABILITIES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0737231
IRS990/MortNotesPyblSecuredInvestProp/EOY0700968
IRS990/NameOfPrincipalOfficerPerson0DAN BYRNE
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY0709769
IRS990/NetAssetsOrFundBalancesEOY0912928
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0525
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0525
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0189
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0132
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02294
IRS990/Occupancy/ProgramServices043581
IRS990/Occupancy/Total045875
IRS990/OfficeExpenses/Fundraising0385
IRS990/OfficeExpenses/ManagementAndGeneral08353
IRS990/OfficeExpenses/ProgramServices011512
IRS990/OfficeExpenses/Total020250
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0138791
IRS990/OtherAssetsTotal/EOY0142878
IRS990/OtherEmployeeBenefits/Fundraising0451
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017834
IRS990/OtherEmployeeBenefits/ProgramServices0130904
IRS990/OtherEmployeeBenefits/Total0149189
IRS990/OtherExpensePriorYear0481181
IRS990/OtherExpensesCurrentYear0449960
IRS990/OtherExpenses/Description0AGENCY VEHICLE EXPENSE
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3SPECIAL ACTIVITIES
IRS990/OtherExpenses/ManagementAndGeneral01542
IRS990/OtherExpenses/ProgramServices083679
IRS990/OtherExpenses/ProgramServices121108
IRS990/OtherExpenses/ProgramServices28738
IRS990/OtherExpenses/ProgramServices37058
IRS990/OtherExpenses/Total083679
IRS990/OtherExpenses/Total121108
IRS990/OtherExpenses/Total210280
IRS990/OtherExpenses/Total37058
IRS990/OtherLiabilities/BOY0135775
IRS990/OtherLiabilities/EOY0116031
IRS990/OtherRevenueCurrentYear05256
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04731
IRS990/OtherRevenueMisc/TotalRevenueColumn04731
IRS990/OtherRevenuePriorYear07125
IRS990/OtherSalariesAndWages/Fundraising01247
IRS990/OtherSalariesAndWages/ManagementAndGeneral0125517
IRS990/OtherSalariesAndWages/ProgramServices0980520
IRS990/OtherSalariesAndWages/Total01107284
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0663
IRS990/PayrollTaxes/ManagementAndGeneral026183
IRS990/PayrollTaxes/ProgramServices089161
IRS990/PayrollTaxes/Total0116007
IRS990/PensionPlanContributions/Fundraising059
IRS990/PensionPlanContributions/ManagementAndGeneral02334
IRS990/PensionPlanContributions/ProgramServices011669
IRS990/PensionPlanContributions/Total014062
IRS990/PledgesAndGrantsReceivable/BOY0201070
IRS990/PledgesAndGrantsReceivable/EOY0215810
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08854
IRS990/PrepaidExpensesDeferredCharges/EOY08015
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY0101182
IRS990/ProgramServiceRevenue/Description0CLIENT OBLIGATION
IRS990/ProgramServiceRevenue/Description1WORK PROJECT REVENUE
IRS990/ProgramServiceRevenuePriorYear098482
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome084961
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome116221
IRS990/ProgramServiceRevenue/TotalRevenueColumn084961
IRS990/ProgramServiceRevenue/TotalRevenueColumn116221
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges016750
IRS990/ReconcilationRevenueExpenses0186409
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0525
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0101182
IRS990/RevenuesLessExpensesCY0186409
IRS990/RevenuesLessExpensesPriorYear087714
IRS990/SalariesEtcCurrentYear01460861
IRS990/SalariesEtcPriorYear01477597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01990640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01937008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01865494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01684489
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01887823
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09365454
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09512
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07253
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02153
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02554
IRS990ScheduleA/GrossInvestmentIncome170/Total021472
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0582177
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04731
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06978
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07013
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years016569
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0174155
IRS990ScheduleA/OtherIncome170/Total0209446
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.61$3.04$3.99$3.19$0.81
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.97$2.20$2.64$2.93$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.89$2.48$3.62$2.89$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.68$1.80$2.91$2.66$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.56$1.03$1.53$2.55$2.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.57$1.48$2.51$2.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.62$1.53$2.76$2.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.66$1.56$2.50$2.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.70$1.53$2.49$2.36$0.13
2015Summary only. Only limited summary data is available for this year.$2.10$0.73$1.37$2.44$2.28$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.77$1.25$2.51$2.31$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.82$1.04$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.83$0.91$1.91
2011Summary only. Only limited summary data is available for this year.$1.60$0.89$0.71$2.05$1.96$0.09