Civic Intelligence

Cerebral Palsy Association of Greater Baton Rouge Inc

990 • Fiscal year 2012 • EIN 72-0459036

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.MCMAINSCDC.ORG

View Organization Page

1805 College Drive70808
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% 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

45th percentile

-0.1%

Faster asset growth than 45% 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.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$619,212

Down $917 (-0.1%) from 2011

Net Assets

Up

$615,644

Up $9,639 (+1.6%) from 2011

Liabilities

Down

$3,568

Down $10,556 (-75%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,228,334

Up $42,221 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $603,085Liabilities 2010: $8,895Net Assets 2010: $594,1902010Assets 2011: $620,129Liabilities 2011: $14,124Net Assets 2011: $606,0052011Assets 2012: $619,212Liabilities 2012: $3,568Net Assets 2012: $615,6442012Assets 2013: $677,550Liabilities 2013: $4,461Net Assets 2013: $673,0892013Assets 2014: $633,780Liabilities 2014: $12,226Net Assets 2014: $621,5542014Assets 2015: $484,972Liabilities 2015: $58,135Net Assets 2015: $426,8372015Assets 2016: $674,587Liabilities 2016: $102,157Net Assets 2016: $572,4302016Assets 2017: $530,566Liabilities 2017: $119,392Net Assets 2017: $411,1742017Assets 2018: $375,419Liabilities 2018: $55,289Net Assets 2018: $320,1302018Assets 2019: $372,669Liabilities 2019: $40,056Net Assets 2019: $332,6132019Assets 2020: $611,078Liabilities 2020: $199,210Net Assets 2020: $411,8682020Assets 2021: $959,191Liabilities 2021: $211,268Net Assets 2021: $747,9232021Assets 2022: $513,038Liabilities 2022: $44,713Net Assets 2022: $468,3252022Assets 2023: $477,557Liabilities 2023: $36,559Net Assets 2023: $440,9982023Assets 2024: $350,708Liabilities 2024: $138,359Net Assets 2024: $212,3492024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$619,212
Liabilities$3,568
Net Assets$615,644
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,193,5132010Revenue 2011: $1,197,928Expenses 2011: $1,186,113Net Income 2011: $11,8152011Expenses 2012: $1,228,3342012Revenue 2013: $1,390,573Expenses 2013: $1,333,128Net Income 2013: $57,4452013Revenue 2014: $1,279,240Expenses 2014: $1,330,775Net Income 2014: -$51,5352014Revenue 2015: $1,439,789Expenses 2015: $1,634,506Net Income 2015: -$194,7172015Revenue 2016: $1,618,486Expenses 2016: $1,472,893Net Income 2016: $145,5932016Revenue 2017: $1,346,329Expenses 2017: $1,507,585Net Income 2017: -$161,2562017Revenue 2018: $1,431,302Expenses 2018: $1,522,346Net Income 2018: -$91,0442018Revenue 2019: $1,563,617Expenses 2019: $1,551,134Net Income 2019: $12,4832019Revenue 2020: $1,473,958Expenses 2020: $1,394,703Net Income 2020: $79,2552020Revenue 2021: $1,855,462Expenses 2021: $1,472,289Net Income 2021: $383,1732021Revenue 2022: $2,537Expenses 2022: $597,264Net Income 2022: -$594,7272022Revenue 2023: $23,020Expenses 2023: $50,347Net Income 2023: -$27,3272023Revenue 2024: $24,998Expenses 2024: $73,435Net Income 2024: -$48,4372024Revenue 2025: $21,319Expenses 2025: $233,668Net Income 2025: -$212,3492025

Highlighted filing

2012

Revenue-
Expenses$1,228,334
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,271,435
Mission and Program Overview

Mission

The mission is to identify and treat children with cerebral palsy developmental delays and learning disabilities to enable them to reach their potential and to function as independently as possible.

Filing and Contact Details

Filer

EIN
72-0459036
Raw XML AppendixShowing 400 of 589 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/BOY09139
IRS990/AccountsPayableAccruedExpenses/EOY03568
IRS990/AccountsReceivable/BOY070799
IRS990/AccountsReceivable/EOY066162
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SERVICES CEREBRAL PALSY PATIENTS
IRS990/AddressPrincipalOfficerUS/AddressLine101805 COLLEGE DRIVE
IRS990/AddressPrincipalOfficerUS/City0BATON ROUGE
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070808
IRS990/AllOtherContributions0698603
IRS990/AllOtherExpenses/Fundraising0530
IRS990/AllOtherExpenses/ManagementAndGeneral01193
IRS990/AllOtherExpenses/ProgramServices03913
IRS990/AllOtherExpenses/Total05636
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0222383
IRS990/CashNonInterestBearing/EOY0189731
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising019766
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral051391
IRS990/CompCurrentOfficersDirectors/ProgramServices07906
IRS990/CompCurrentOfficersDirectors/Total079063
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0698603
IRS990/ContributionsGrantsPriorYear0760552
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDES THERAPETIC SERVICES TO CHILDREN WITH CEREBRAL PALSY, DEVELOPMENTAL DELAYS, AND LEARNING DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0954086
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising01183
IRS990/FeesForServicesOther/ManagementAndGeneral010404
IRS990/FeesForServicesOther/ProgramServices018025
IRS990/FeesForServicesOther/Total029612
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek184.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek193.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek212.00
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/NamePerson0KAREN YOUNG
IRS990/Form990PartVIISectionA/NamePerson1ANGIE ADOLPH
IRS990/Form990PartVIISectionA/NamePerson2SONNY CRANCH
IRS990/Form990PartVIISectionA/NamePerson3EMILY MAYO
IRS990/Form990PartVIISectionA/NamePerson4JAMES ELLIS
IRS990/Form990PartVIISectionA/NamePerson5LOIS SMYTH
IRS990/Form990PartVIISectionA/NamePerson6DAVID LEGENDRE
IRS990/Form990PartVIISectionA/NamePerson7JOHN PASTOREK
IRS990/Form990PartVIISectionA/NamePerson8NORMAN LANDRY
IRS990/Form990PartVIISectionA/NamePerson9RALPH WERLING
IRS990/Form990PartVIISectionA/NamePerson10SHAUNE BERTHELOT
IRS990/Form990PartVIISectionA/NamePerson11VALERIE TOUPS
IRS990/Form990PartVIISectionA/NamePerson12MARY KAY DEVILLIER
IRS990/Form990PartVIISectionA/NamePerson13JAY MCMAINS
IRS990/Form990PartVIISectionA/NamePerson14CINDY BISHOP
IRS990/Form990PartVIISectionA/NamePerson15LINDA SPAIN
IRS990/Form990PartVIISectionA/NamePerson16BILL BENEDETTO
IRS990/Form990PartVIISectionA/NamePerson17JANET KETCHAM
IRS990/Form990PartVIISectionA/NamePerson18MICHAEL MCNULTY
IRS990/Form990PartVIISectionA/NamePerson19GINA DUGAS
IRS990/Form990PartVIISectionA/NamePerson20VANESSA GRAHAM
IRS990/Form990PartVIISectionA/NamePerson21MIKE KRUMHOLT
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/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
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/ReportableCompFromOrganization1779063
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
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/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
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/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title18PRESIDENT
IRS990/Form990PartVIISectionA/Title19VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21SECRETARY/TREAS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses033462
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0170880
IRS990/GrossReceipts01271435
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01631
IRS990/Insurance/ProgramServices05349
IRS990/Insurance/Total06980
IRS990/InvestmentIncomeCurrentYear0502
IRS990/InvestmentIncome/ExclusionAmount0502
IRS990/InvestmentIncomePriorYear0866
IRS990/InvestmentIncome/TotalRevenueColumn0502
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION IS TO IDENTIFY AND TREAT CHILDREN WITH CEREBRAL PALSY DEVELOPMENTAL DELAYS AND LEARNING DISABILITIES TO ENABLE THEM TO REACH THEIR POTENTIAL AND TO FUNCTION AS INDEPENDENTLY AS POSSIBLE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RENEE CRAFT
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY0606005
IRS990/NetAssetsOrFundBalancesEOY0615644
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0137418
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0137418
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions036088
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04040
IRS990/Occupancy/ProgramServices013250
IRS990/Occupancy/Total017290
IRS990/OfficeExpenses/Fundraising01106
IRS990/OfficeExpenses/ManagementAndGeneral02685
IRS990/OfficeExpenses/ProgramServices02481
IRS990/OfficeExpenses/Total06272
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09003
IRS990/OtherEmployeeBenefits/ProgramServices029530
IRS990/OtherEmployeeBenefits/Total038533
IRS990/OtherExpensePriorYear0360253
IRS990/OtherExpensesCurrentYear0372208
IRS990/OtherExpenses/Description0CONTRACT LABOR
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3RESTRICTED EXPENSES
IRS990/OtherExpenses/Fundraising02678
IRS990/OtherExpenses/ManagementAndGeneral036683
IRS990/OtherExpenses/ManagementAndGeneral112090
IRS990/OtherExpenses/ProgramServices0148602
IRS990/OtherExpenses/ProgramServices196365
IRS990/OtherExpenses/ProgramServices210000
IRS990/OtherExpenses/Total0187963
IRS990/OtherExpenses/Total196365
IRS990/OtherExpenses/Total212090
IRS990/OtherExpenses/Total310000
IRS990/OtherLiabilities/BOY04985
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0137418
IRS990/OtherRevenuePriorYear063298
IRS990/OtherSalariesAndWages/Fundraising040684
IRS990/OtherSalariesAndWages/ManagementAndGeneral053033
IRS990/OtherSalariesAndWages/ProgramServices0532894
IRS990/OtherSalariesAndWages/Total0626611
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04416
IRS990/PayrollTaxes/ManagementAndGeneral07628
IRS990/PayrollTaxes/ProgramServices039507
IRS990/PayrollTaxes/Total051551
IRS990/PensionPlanContributions/Fundraising05171
IRS990/PensionPlanContributions/ManagementAndGeneral08933
IRS990/PensionPlanContributions/ProgramServices046264
IRS990/PensionPlanContributions/Total060368
IRS990/PledgesAndGrantsReceivable/BOY061023
IRS990/PledgesAndGrantsReceivable/EOY099084
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05042
IRS990/PrepaidExpensesDeferredCharges/EOY02872
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0401450
IRS990/ProgramServiceRevenue/Description0FEES & MISC INCOME
IRS990/ProgramServiceRevenuePriorYear0373212
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0401450
IRS990/ProgramServiceRevenue/TotalRevenueColumn0401450
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses09639
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0401450
IRS990/RevenuesLessExpensesCY09639
IRS990/RevenuesLessExpensesPriorYear011815
IRS990/SalariesEtcCurrentYear0856126
IRS990/SalariesEtcPriorYear0825860
IRS990/SavingsAndTempCashInvestments/BOY0260882
IRS990/SavingsAndTempCashInvestments/EOY0261363
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0698603
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0760552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0808081
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0677583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0696786
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03641605
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0502
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0866
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0714
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0323
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03049
IRS990ScheduleA/GrossInvestmentIncome509/Total05454
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0401450
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0476695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0466480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0496651
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0532423
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02373699
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0502
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0866
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0714
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0323
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03049
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05454
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal50906015304
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01100053
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01237247
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01274561
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01174234
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01229209
IRS990ScheduleA/Total509/Total06015304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01100555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01238113
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01275275
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01174557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01232258

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$619,212
Liabilities
$3,568
Net assets
$615,644
Revenue
-
Expenses
$1,228,334
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.23$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.14$0.21$0.02$0.07$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.04$0.44$0.02$0.05$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$0.00$0.60$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.21$0.75$1.86$1.47$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.20$0.41$1.47$1.39$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$1.56$1.55$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$1.43$1.52$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.12$0.41$1.35$1.51$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$1.62$1.47$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.43$1.44$1.63$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.28$1.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$1.39$1.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.23
2011Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$1.20$1.19$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$1.19