Civic Intelligence

O'Brien House Inc

990 • Fiscal year 2011 • EIN 72-0702820

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 27, 2012

1220 Main Street70802
Siviq Scores

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

Liabilities / Assets

64th percentile

0.29x

Higher debt load relative to assets than 64% 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

51st percentile

0.6%

Faster asset growth than 51% 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

$2,626,189

Up $14,542 (+0.6%) from 2010

Net Assets

Down

$1,865,650

Down $14,044 (-0.7%) from 2010

Liabilities

Up

$760,539

Up $28,586 (+3.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,895,206

Up $270,789 (+17%) 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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,611,647Liabilities 2010: $731,953Net Assets 2010: $1,879,6942010Assets 2011: $2,626,189Liabilities 2011: $760,539Net Assets 2011: $1,865,6502011Assets 2012: $2,061,902Liabilities 2012: $748,963Net Assets 2012: $1,312,9392012Assets 2013: $2,005,324Liabilities 2013: $835,357Net Assets 2013: $1,169,9672013Assets 2014: $2,625,097Liabilities 2014: $1,087,473Net Assets 2014: $1,537,6242014Assets 2015: $2,470,060Liabilities 2015: $921,972Net Assets 2015: $1,548,0882015Assets 2016: $2,647,590Liabilities 2016: $974,696Net Assets 2016: $1,672,8942016Assets 2017: $2,767,387Liabilities 2017: $770,498Net Assets 2017: $1,996,8892017Assets 2018: $2,908,931Liabilities 2018: $722,848Net Assets 2018: $2,186,0832018Assets 2019: $3,137,725Liabilities 2019: $755,893Net Assets 2019: $2,381,8322019Assets 2020: $3,207,280Liabilities 2020: $880,021Net Assets 2020: $2,327,2592020Assets 2021: $3,259,668Liabilities 2021: $820,273Net Assets 2021: $2,439,3952021Assets 2022: $3,077,592Liabilities 2022: $834,653Net Assets 2022: $2,242,9392022Assets 2023: $2,548,876Liabilities 2023: $796,520Net Assets 2023: $1,752,3562023Assets 2024: $2,432,529Liabilities 2024: $851,495Net Assets 2024: $1,581,0342024

Highlighted filing

2011

Assets$2,626,189
Liabilities$760,539
Net Assets$1,865,650

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,624,4172010Expenses 2011: $1,895,2062011Expenses 2012: $2,079,9992012Revenue 2013: $1,738,713Expenses 2013: $1,881,685Net Income 2013: -$142,9722013Revenue 2014: $2,267,395Expenses 2014: $1,899,738Net Income 2014: $367,6572014Revenue 2015: $1,874,690Expenses 2015: $1,864,226Net Income 2015: $10,4642015Revenue 2016: $1,977,477Expenses 2016: $1,852,671Net Income 2016: $124,8062016Revenue 2017: $2,442,268Expenses 2017: $2,118,273Net Income 2017: $323,9952017Revenue 2018: $2,592,650Expenses 2018: $2,403,456Net Income 2018: $189,1942018Revenue 2019: $2,471,431Expenses 2019: $2,275,689Net Income 2019: $195,7422019Revenue 2020: $2,123,023Expenses 2020: $2,177,591Net Income 2020: -$54,5682020Revenue 2021: $2,239,876Expenses 2021: $2,127,741Net Income 2021: $112,1352021Revenue 2022: $2,294,262Expenses 2022: $2,490,718Net Income 2022: -$196,4562022Revenue 2023: $2,326,064Expenses 2023: $2,504,991Net Income 2023: -$178,9272023Revenue 2024: $2,168,217Expenses 2024: $2,339,539Net Income 2024: -$171,3222024

Highlighted filing

2011

Revenue-
Expenses$1,895,206
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 27, 2012
Return Version
2011v1.2
Gross Receipts
$1,900,788
Mission and Program Overview

Mission

To contribute to a sustained reduction in the use and abuse of alcohol and other drugs and chemicals proven to be hazardous to human health.

Major Activities

Activity 2
Employ current clients to give them transferrable skills and meaningful jobs by providing service work to the community
Filing and Contact Details

Filer

EIN
72-0702820
Raw XML AppendixShowing 400 of 587 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY070914
IRS990/AccountsPayableAccruedExpenses/EOY082120
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0EMPLOY CURRENT CLIENTS TO GIVE THEM TRANSFERRABLE SKILLS AND MEANINGFUL JOBS BY PROVIDING SERVICE WORK TO THE COMMUNITY
IRS990/Activity2/Expense099591
IRS990/Activity2/Revenue089609
IRS990/ActivityOrMissionDescription0To contribute to a sustained reduction in the use and abuse of alcohol and other approved chemicals proven to be hazardous to human health.
IRS990/Advertising/ProgramServices07691
IRS990/Advertising/Total07691
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0375103
IRS990/AllOtherExpenses/ManagementAndGeneral013106
IRS990/AllOtherExpenses/ProgramServices067486
IRS990/AllOtherExpenses/Total080592
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0309289
IRS990/CashNonInterestBearing/EOY0263313
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral062752
IRS990/CompCurrentOfficersDirectors/Total062752
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0561
IRS990/ConferencesMeetings/Total0561
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01322215
IRS990/ContributionsGrantsPriorYear01144946
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05472
IRS990/DepreciationDepletion/ProgramServices047987
IRS990/DepreciationDepletion/Total053459
IRS990/DescribedIn501C30true
IRS990/Description0Directly served more than 350 individuals with combined services from our Prevention and Treatment Departments.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/EOY02001
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01322272
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral026412
IRS990/FeesForServicesAccounting/ProgramServices0750
IRS990/FeesForServicesAccounting/Total027162
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.00
IRS990/Form990PartVIISectionA/NamePerson0Logan Hardie
IRS990/Form990PartVIISectionA/NamePerson1Glenn Farnet
IRS990/Form990PartVIISectionA/NamePerson2Francisco H Perez
IRS990/Form990PartVIISectionA/NamePerson3J Garner Moore
IRS990/Form990PartVIISectionA/NamePerson4Leroy Colter
IRS990/Form990PartVIISectionA/NamePerson5Keetsie Gunnels
IRS990/Form990PartVIISectionA/NamePerson6Barbara Anne Eaton
IRS990/Form990PartVIISectionA/NamePerson7Dr Coco Collins
IRS990/Form990PartVIISectionA/NamePerson8Paul Barber
IRS990/Form990PartVIISectionA/NamePerson9Kevin Reilly Sr
IRS990/Form990PartVIISectionA/NamePerson10Kenn Elder
IRS990/Form990PartVIISectionA/NamePerson11Dr Regina Patterson
IRS990/Form990PartVIISectionA/NamePerson12John Camp
IRS990/Form990PartVIISectionA/NamePerson13Louis Bonnecaze
IRS990/Form990PartVIISectionA/NamePerson14Jimmy Walters
IRS990/Form990PartVIISectionA/NamePerson15Randal Robert
IRS990/Form990PartVIISectionA/NamePerson16J Mark Robinson
IRS990/Form990PartVIISectionA/NamePerson17Katherine Martin
IRS990/Form990PartVIISectionA/NamePerson18Dr Angie Johnson
IRS990/Form990PartVIISectionA/NamePerson19Jeff Latino
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/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
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/ReportableCompFromOrganization1762752
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
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/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Chairman
IRS990/Form990PartVIISectionA/Title17Executive Direc
IRS990/Form990PartVIISectionA/Title18Vice Chairman
IRS990/Form990PartVIISectionA/Title19Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses019626
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0782112
IRS990/Grants01322215
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents076384
IRS990/GrossReceipts01900788
IRS990/GrossRents/Real0334101
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral07684
IRS990/InformationTechnology/ProgramServices021512
IRS990/InformationTechnology/Total029196
IRS990/Insurance/ManagementAndGeneral028531
IRS990/Insurance/ProgramServices067058
IRS990/Insurance/Total095589
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral09748
IRS990/Interest/ProgramServices022744
IRS990/Interest/Total032492
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear035714
IRS990/InvestmentIncomePriorYear035672
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome035714
IRS990/InvestmentIncome/TotalRevenueColumn035714
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0395440
IRS990/LandBuildingsEquipmentBasis01594742
IRS990/LandBuildingsEquipmentBasisNet/BOY01223868
IRS990/LandBuildingsEquipmentBasisNet/EOY01199302
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To contribute to a sustained reduction in the use and abuse of alcohol and other approved chemicals proven to be hazardous to human health.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0661039
IRS990/MortNotesPyblSecuredInvestProp/EOY0676418
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY01879694
IRS990/NetAssetsOrFundBalancesEOY01865650
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn056758
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0334101
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0334101
IRS990/NoncashContributions0280914
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0103
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral033936
IRS990/Occupancy/ProgramServices080882
IRS990/Occupancy/Total0114818
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0991025
IRS990/OtherAssetsTotal/EOY01039530
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0598300
IRS990/OtherExpensesCurrentYear0926122
IRS990/OtherExpenses/Description0VEHICLE EXPENSE
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Professional
IRS990/OtherExpenses/Description3Food and beverage
IRS990/OtherExpenses/Description4Bad Debt
IRS990/OtherExpenses/ManagementAndGeneral09911
IRS990/OtherExpenses/ManagementAndGeneral18700
IRS990/OtherExpenses/ProgramServices022955
IRS990/OtherExpenses/ProgramServices138131
IRS990/OtherExpenses/ProgramServices217185
IRS990/OtherExpenses/ProgramServices3335148
IRS990/OtherExpenses/ProgramServices452307
IRS990/OtherExpenses/Total022955
IRS990/OtherExpenses/Total148042
IRS990/OtherExpenses/Total225885
IRS990/OtherExpenses/Total3335148
IRS990/OtherExpenses/Total452307
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0523233
IRS990/OtherRevenueMisc/BusinessCode0561730
IRS990/OtherRevenueMisc/BusinessCode1561499
IRS990/OtherRevenueMisc/BusinessCode2531390
IRS990/OtherRevenueMisc/Description0PLANT IT FORWARD
IRS990/OtherRevenueMisc/Description1OTHER REVENUE
IRS990/OtherRevenueMisc/Description2MANAGEMENT FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome089609
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome129430
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome213335
IRS990/OtherRevenueMisc/TotalRevenueColumn089609
IRS990/OtherRevenueMisc/TotalRevenueColumn129430
IRS990/OtherRevenueMisc/TotalRevenueColumn213335
IRS990/OtherRevenuePriorYear0329851
IRS990/OtherSalariesAndWages/ManagementAndGeneral0248068
IRS990/OtherSalariesAndWages/ProgramServices0593034
IRS990/OtherSalariesAndWages/Total0841102
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral019023
IRS990/PayrollTaxes/ProgramServices046207
IRS990/PayrollTaxes/Total065230
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY078710
IRS990/PledgesAndGrantsReceivable/EOY093683
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08755
IRS990/PrepaidExpensesDeferredCharges/EOY030361
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-14044
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations0165000
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0334101
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0334101
IRS990/RevenuesLessExpensesCY0-14044
IRS990/RevenuesLessExpensesPriorYear0-113948
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0969084
IRS990/SalariesEtcPriorYear01026117
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 10--Other income is made up of program services rent, proceeds received for special events, maintenance and management fees.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01322215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01912509
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01642252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01473938
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02384052
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08734966
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear035714
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year035672
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years038602
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years042000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years024523
IRS990ScheduleA/GrossInvestmentIncome170/Total0176511
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0520788
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year091190
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0161626

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.$2.43$0.85$1.58$2.17$2.34$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.80$1.75$2.33$2.50$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.83$2.24$2.29$2.49$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.82$2.44$2.24$2.13$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.88$2.33$2.12$2.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.76$2.38$2.47$2.28$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.72$2.19$2.59$2.40$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.77$2.00$2.44$2.12$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.97$1.67$1.98$1.85$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.92$1.55$1.87$1.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.09$1.54$2.27$1.90$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.84$1.17$1.74$1.88$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.75$1.31$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.76$1.87$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.73$1.88$1.62