Civic Intelligence

Community Family Centers-Centros Familiares De La Comunidad

990 • Fiscal year 2011 • EIN 74-1691632

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profilewww.communityfamilycenters.org
7524 Avenue E77012
Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

$5,983,564

No earlier filing loaded for comparison.

Net Assets

$5,240,965

No earlier filing loaded for comparison.

Liabilities

$742,599

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,479,804

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,983,564Liabilities 2011: $742,599Net Assets 2011: $5,240,9652011Assets 2012: $5,875,090Liabilities 2012: $777,849Net Assets 2012: $5,097,2412012Assets 2013: $5,717,246Liabilities 2013: $775,548Net Assets 2013: $4,941,6982013Assets 2014: $5,732,932Liabilities 2014: $695,369Net Assets 2014: $5,037,5632014Assets 2015: $5,802,688Liabilities 2015: $727,762Net Assets 2015: $5,074,9262015Assets 2016: $5,542,803Liabilities 2016: $546,599Net Assets 2016: $4,996,2042016Assets 2017: $5,704,026Liabilities 2017: $506,621Net Assets 2017: $5,197,4052017Assets 2018: $5,218,414Liabilities 2018: $384,258Net Assets 2018: $4,834,1562018Assets 2019: $5,038,052Liabilities 2019: $335,762Net Assets 2019: $4,702,2902019Assets 2020: $5,360,893Liabilities 2020: $614,474Net Assets 2020: $4,746,4192020Assets 2021: $6,254,919Liabilities 2021: $244,595Net Assets 2021: $6,010,3242021Assets 2022: $6,850,465Liabilities 2022: $186,982Net Assets 2022: $6,663,4832022Assets 2023: $6,728,322Liabilities 2023: $152,050Net Assets 2023: $6,576,2722023Assets 2024: $6,435,054Liabilities 2024: $135,502Net Assets 2024: $6,299,5522024

Highlighted filing

2011

Assets$5,983,564
Liabilities$742,599
Net Assets$5,240,965
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,479,8042011Expenses 2012: $3,483,0282012Revenue 2013: $6,027,224Expenses 2013: $6,182,767Net Income 2013: -$155,5432013Revenue 2014: $6,010,088Expenses 2014: $5,914,223Net Income 2014: $95,8652014Revenue 2015: $5,823,758Expenses 2015: $5,786,395Net Income 2015: $37,3632015Revenue 2016: $5,841,702Expenses 2016: $5,920,424Net Income 2016: -$78,7222016Revenue 2017: $5,805,074Expenses 2017: $5,603,873Net Income 2017: $201,2012017Revenue 2018: $5,292,044Expenses 2018: $5,655,293Net Income 2018: -$363,2492018Revenue 2019: $3,904,564Expenses 2019: $4,036,430Net Income 2019: -$131,8662019Revenue 2020: $3,588,597Expenses 2020: $3,544,468Net Income 2020: $44,1292020Revenue 2021: $4,823,586Expenses 2021: $3,559,681Net Income 2021: $1,263,9052021Revenue 2022: $4,086,476Expenses 2022: $3,277,791Net Income 2022: $808,6852022Revenue 2023: $3,979,010Expenses 2023: $4,066,221Net Income 2023: -$87,2112023Revenue 2024: $4,535,302Expenses 2024: $4,812,022Net Income 2024: -$276,7202024

Highlighted filing

2011

Revenue-
Expenses$3,479,804
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$4,031,697
Mission and Program Overview

Mission

Equip families with the tools they need to transcend their circumstances and become self-sufficient, productive citizens.

Major Activities

Activity 2
Yourh Support Services This provides comphrensive support services and education to teenagers, including subtance abuse prevention education, juvenile deliquency prevention, teen pregnancy programs, after-school and summer programs and count-down to college and youth tutoring programs.
Activity 3
Early Childhood Education Program It prepares preschool children from ages three to six for academic success by providing Montessori-based early education and training opportunities for parents to enhance their roles as primary educators for their children.
Filing and Contact Details

Filer

EIN
74-1691632
Raw XML AppendixShowing 400 of 556 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/BOY0421919
IRS990/AccountsPayableAccruedExpenses/EOY09484
IRS990/AccountsReceivable/BOY06757
IRS990/AccountsReceivable/EOY010575
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Yourh Support Services This provides comphrensive support services and education to teenagers, including subtance abuse prevention education, juvenile deliquency prevention, teen pregnancy programs, after-school and summer programs and count-down to college and youth tutoring programs.
IRS990/Activity2/Expense01223000
IRS990/Activity2/Revenue02134
IRS990/Activity3/Description0Early Childhood Education Program It prepares preschool children from ages three to six for academic success by providing Montessori-based early education and training opportunities for parents to enhance their roles as primary educators for their children.
IRS990/Activity3/Expense0478727
IRS990/Activity3/Revenue068799
IRS990/ActivityOrMissionDescription0Equip families with the tools they need and to transcend their circumstances to become self-sufficient citizens
IRS990/AddressPrincipalOfficerUS/AddressLine107524 Avenue E
IRS990/AddressPrincipalOfficerUS/City0Houston
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077012
IRS990/Advertising/Total00
IRS990/AllOtherContributions0231134
IRS990/AllOtherExpenses/Fundraising02403
IRS990/AllOtherExpenses/ManagementAndGeneral014090
IRS990/AllOtherExpenses/ProgramServices085120
IRS990/AllOtherExpenses/Total0101614
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0410418
IRS990/CashNonInterestBearing/EOY0237212
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine107818 Hillmont Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Houston
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode077040
IRS990/ContractorCompensation/Compensation01606782
IRS990/ContractorCompensation/DescriptionOfServices0Building Construction
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Zenith Construction
IRS990/ContributionsGrantsCurrentYear03897441
IRS990/ContributionsGrantsPriorYear04460470
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY079718
IRS990/DeferredRevenue/EOY063691
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral025281
IRS990/DepreciationDepletion/ProgramServices068304
IRS990/DepreciationDepletion/Total093585
IRS990/DescribedIn501C30true
IRS990/Description0Adult Education It provides comprehensive courses for participants above 18 years old to gain the skills and education necessary to achieve self-sufficiency and a higher standard of living. Courses offered include English as a Second Language Levels I-IV, Adult Basic Education, General Equivalency Diploma GED, Computer Skills Training and Workforce Training.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01238722
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns0669947
IRS990/FeesForServicesAccounting/ProgramServices019858
IRS990/FeesForServicesAccounting/Total019858
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising018304
IRS990/FeesForServicesOther/ManagementAndGeneral0647
IRS990/FeesForServicesOther/ProgramServices026789
IRS990/FeesForServicesOther/Total045740
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0006.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1006.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2006.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3006.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4006.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13004.00
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/NamePerson0CARLOS GARCIA
IRS990/Form990PartVIISectionA/NamePerson1CLIFF PEARSON
IRS990/Form990PartVIISectionA/NamePerson2CLARISSA VALDEZ
IRS990/Form990PartVIISectionA/NamePerson3PAT FLINN
IRS990/Form990PartVIISectionA/NamePerson4DEAN SAGHIER
IRS990/Form990PartVIISectionA/NamePerson5AMY RAGAN
IRS990/Form990PartVIISectionA/NamePerson6JUSTIN CONSTANT
IRS990/Form990PartVIISectionA/NamePerson7OLGA SANTIAGO
IRS990/Form990PartVIISectionA/NamePerson8MARIO ANAYA
IRS990/Form990PartVIISectionA/NamePerson9ANGIE DE LA CRUZ
IRS990/Form990PartVIISectionA/NamePerson10ANDREA SHILOH
IRS990/Form990PartVIISectionA/NamePerson11JIMMY LAM
IRS990/Form990PartVIISectionA/NamePerson12MAI DUONG
IRS990/Form990PartVIISectionA/NamePerson13ARQUELLA HARGROVE
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/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
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/Title1PAST CHAIRMAN
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses03304
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other09301
IRS990/Gaming0false
IRS990/GovernmentGrants02996360
IRS990/GrantsAndSimilarAmntsCY099677
IRS990/GrantsAndSimilarAmntsPriorYear0121978
IRS990/GrantsToDomesticIndividuals/ProgramServices099677
IRS990/GrantsToDomesticIndividuals/Total099677
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other011430
IRS990/GrossIncomeFundraisingEvents040120
IRS990/GrossReceipts04031697
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral062
IRS990/Insurance/ProgramServices052278
IRS990/Insurance/Total052340
IRS990/Interest/ManagementAndGeneral013752
IRS990/Interest/Total013752
IRS990/InvestmentIncomeCurrentYear013296
IRS990/InvestmentIncome/ExclusionAmount03995
IRS990/InvestmentIncomePriorYear04061
IRS990/InvestmentIncome/TotalRevenueColumn03995
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0932356
IRS990/LandBuildingsEquipmentBasis05526260
IRS990/LandBuildingsEquipmentBasisNet/BOY01855050
IRS990/LandBuildingsEquipmentBasisNet/EOY04593904
IRS990/LessCostOthBasisSalesExpenses/Other02129
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/TotalRevenueColumn02669
IRS990/MissionDescription0Equip families with the tools they need and to transcend their circumstances to become self-sufficient citizens
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0269031
IRS990/MortNotesPyblSecuredInvestProp/EOY0582996
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10Maritza Guerrero
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY04694505
IRS990/NetAssetsOrFundBalancesEOY05240965
IRS990/NetGainOrLossInvestments/TotalRevenueColumn09301
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn036816
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0110
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices061287
IRS990/Occupancy/Total061287
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01053265
IRS990/OtherAssetsTotal/EOY07287
IRS990/OtherEmployeeBenefits/Fundraising0870
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02036
IRS990/OtherEmployeeBenefits/ProgramServices0181544
IRS990/OtherEmployeeBenefits/Total0184450
IRS990/OtherExpensePriorYear0698382
IRS990/OtherExpensesCurrentYear0613665
IRS990/OtherExpenses/Description0FACILITIES AND EQUIPMENT
IRS990/OtherExpenses/Description1BANK AND OTHER FEES
IRS990/OtherExpenses/Description2POSTAGE AND SHIPPING
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising0300
IRS990/OtherExpenses/Fundraising1193
IRS990/OtherExpenses/Fundraising226
IRS990/OtherExpenses/Fundraising3479
IRS990/OtherExpenses/ManagementAndGeneral056349
IRS990/OtherExpenses/ManagementAndGeneral16371
IRS990/OtherExpenses/ManagementAndGeneral2395
IRS990/OtherExpenses/ManagementAndGeneral34048
IRS990/OtherExpenses/ProgramServices067805
IRS990/OtherExpenses/ProgramServices114210
IRS990/OtherExpenses/ProgramServices2558
IRS990/OtherExpenses/ProgramServices347608
IRS990/OtherExpenses/Total0124454
IRS990/OtherExpenses/Total120774
IRS990/OtherExpenses/Total2979
IRS990/OtherExpenses/Total352135
IRS990/OtherLiabilities/BOY077565
IRS990/OtherLiabilities/EOY086428
IRS990/OtherRevenueCurrentYear039485
IRS990/OtherRevenuePriorYear05988
IRS990/OtherSalariesAndWages/Fundraising036903
IRS990/OtherSalariesAndWages/ManagementAndGeneral02897
IRS990/OtherSalariesAndWages/ProgramServices02339772
IRS990/OtherSalariesAndWages/Total02379572
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03092
IRS990/PayrollTaxes/ManagementAndGeneral0320
IRS990/PayrollTaxes/ProgramServices0199028
IRS990/PayrollTaxes/Total0202440
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0613214
IRS990/PledgesAndGrantsReceivable/EOY0405848
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY019766
IRS990/PrepaidExpensesDeferredCharges/EOY0780
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY076042
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear079558
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome076042
IRS990/ProgramServiceRevenue/TotalRevenueColumn076042
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0546460
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0198
IRS990/RevenuesLessExpensesCY0546460
IRS990/RevenuesLessExpensesPriorYear0659500
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02766462
IRS990/SalariesEtcPriorYear03070217
IRS990/SavingsAndTempCashInvestments/BOY01584268
IRS990/SavingsAndTempCashInvestments/EOY0727958
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03934257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04460470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03544846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03506469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03226201
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018672243
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03995
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08794
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012857
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03479
IRS990ScheduleA/GrossInvestmentIncome170/Total033186
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc076042
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99840
IRS990ScheduleA/PublicSupportTotal170018672243
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03934257
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04460470
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03544846
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03506469
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03226201
IRS990ScheduleA/Total170/Total018672243
IRS990ScheduleA/TotalSupport018705429
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/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue04078565
IRS990ScheduleD/Buildings/Depreciation0685920
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04764485
IRS990ScheduleD/Equipment/BookValue053047
IRS990ScheduleD/Equipment/Depreciation0121304
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0174351
IRS990ScheduleD/ExcessOrDeficitForYear0546460
IRS990ScheduleD/ExcessOrDeficitPerFS0546460
IRS990ScheduleD/ExpensesSubtotal03479804
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0451660
IRS990ScheduleD/Land/OtherCostOrOtherBasis0451660
IRS990ScheduleD/LeaseholdImprovements/BookValue04262

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,983,564
Liabilities
$742,599
Net assets
$5,240,965
Revenue
-
Expenses
$3,479,804
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.14$6.30$4.54$4.81$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.15$6.58$3.98$4.07$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.19$6.66$4.09$3.28$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.24$6.01$4.82$3.56$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.61$4.75$3.59$3.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.34$4.70$3.90$4.04$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.38$4.83$5.29$5.66$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.51$5.20$5.81$5.60$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.55$5.00$5.84$5.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.73$5.07$5.82$5.79$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.70$5.04$6.01$5.91$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.72$0.78$4.94$6.03$6.18$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.78$5.10$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.74$5.24$3.48