Civic Intelligence

Tu Casa Incorporated

990 • Fiscal year 2011 • EIN 74-2227742

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

PO Box 47381101
Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$349,820

Up $19,923 (+6.0%) from 2010

Net Assets

Up

$155,537

Up $22,116 (+17%) from 2010

Liabilities

Down

$194,283

Down $2,193 (-1.1%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$462,235

Up $20,082 (+4.5%) 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.

$1.5M$1.0M$500K$0Assets 2010: $329,897Liabilities 2010: $196,476Net Assets 2010: $133,4212010Assets 2011: $349,820Liabilities 2011: $194,283Net Assets 2011: $155,5372011Assets 2012: $403,946Liabilities 2012: $196,307Net Assets 2012: $207,6392012Assets 2013: $719,770Liabilities 2013: $193,419Net Assets 2013: $526,3512013Assets 2014: $1,341,422Liabilities 2014: $261,791Net Assets 2014: $1,079,6312014Assets 2015: $1,273,195Liabilities 2015: $182,762Net Assets 2015: $1,090,4332015Assets 2016: $1,225,994Liabilities 2016: $181,244Net Assets 2016: $1,044,7502016Assets 2017: $1,112,110Liabilities 2017: $193,220Net Assets 2017: $918,8902017Assets 2018: $1,027,458Liabilities 2018: $193,674Net Assets 2018: $833,7842018Assets 2019: $1,043,309Liabilities 2019: $169,561Net Assets 2019: $873,7482019Assets 2020: $1,076,962Liabilities 2020: $172,643Net Assets 2020: $904,3192020Assets 2021: $1,078,395Liabilities 2021: $176,075Net Assets 2021: $902,3202021Assets 2022: $1,000,311Liabilities 2022: $166,971Net Assets 2022: $833,3402022Assets 2023: $1,177,412Liabilities 2023: $170,809Net Assets 2023: $1,006,6032023Assets 2024: $997,922Liabilities 2024: $172,827Net Assets 2024: $825,0952024

Highlighted filing

2011

Assets$349,820
Liabilities$194,283
Net Assets$155,537

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $442,1532010Expenses 2011: $462,2352011Revenue 2012: $469,486Expenses 2012: $417,384Net Income 2012: $52,1022012Revenue 2013: $858,276Expenses 2013: $539,564Net Income 2013: $318,7122013Revenue 2014: $1,130,107Expenses 2014: $576,827Net Income 2014: $553,2802014Revenue 2015: $655,103Expenses 2015: $644,301Net Income 2015: $10,8022015Revenue 2016: $574,158Expenses 2016: $619,841Net Income 2016: -$45,6832016Revenue 2017: $451,311Expenses 2017: $577,171Net Income 2017: -$125,8602017Revenue 2018: $514,614Expenses 2018: $599,720Net Income 2018: -$85,1062018Revenue 2019: $487,893Expenses 2019: $447,929Net Income 2019: $39,9642019Revenue 2020: $470,750Expenses 2020: $443,121Net Income 2020: $27,6292020Revenue 2021: $522,179Expenses 2021: $524,178Net Income 2021: -$1,9992021Revenue 2022: $502,854Expenses 2022: $571,834Net Income 2022: -$68,9802022Revenue 2023: $823,379Expenses 2023: $650,116Net Income 2023: $173,2632023Revenue 2024: $675,908Expenses 2024: $746,489Net Income 2024: -$70,5812024

Highlighted filing

2011

Revenue-
Expenses$462,235
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$484,351
Mission and Program Overview

Mission

To support healthy, violence-free lives and relationships for all children and adults in the san luis valley by providing crisis intervention, shelter services, advocacy, and counseling for victims and survivors of domestic and sexual violence.

Filing and Contact Details

Filer

EIN
74-2227742
Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY08331
IRS990/AccountsPayableAccruedExpenses/EOY012980
IRS990/AccountsReceivable/EOY013448
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ASSIST IN THE PREVENTION OF DOMESTIC ABUSE AND SEXUAL ASSAULT
IRS990/Advertising/ManagementAndGeneral0829
IRS990/Advertising/ProgramServices0829
IRS990/Advertising/Total01658
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0106896
IRS990/AllOtherExpenses/ManagementAndGeneral01961
IRS990/AllOtherExpenses/ProgramServices06124
IRS990/AllOtherExpenses/Total08085
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY032586
IRS990/CashNonInterestBearing/EOY044918
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral028588
IRS990/CompCurrentOfficersDirectors/ProgramServices012252
IRS990/CompCurrentOfficersDirectors/Total040840
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices02686
IRS990/ConferencesMeetings/Total02686
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0460095
IRS990/ContributionsGrantsPriorYear0416417
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03852
IRS990/DepreciationDepletion/ProgramServices08987
IRS990/DepreciationDepletion/Total012839
IRS990/DescribedIn501C30true
IRS990/Description0ASSIST IN THE PREVENTION OF DOMESTIC ABUSE AND SEXUAL ASSAULT
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0360369
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral017151
IRS990/FeesForServicesAccounting/Total017151
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01167
IRS990/FeesForServicesLegal/Total01167
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices056522
IRS990/FeesForServicesOther/Total056522
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/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0PASTOR TERRY BUCKMAN
IRS990/Form990PartVIISectionA/NamePerson1REV KATHERINE GRIFFIS
IRS990/Form990PartVIISectionA/NamePerson2MICHELLE DODD
IRS990/Form990PartVIISectionA/NamePerson3ALONZO PAYNE
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL VIGIL
IRS990/Form990PartVIISectionA/NamePerson5JULIE GOMEZ
IRS990/Form990PartVIISectionA/NamePerson6ASHLEY RILEY LOPES
IRS990/Form990PartVIISectionA/NamePerson7DEBBIE CERNY
IRS990/Form990PartVIISectionA/NamePerson8PAULA MEDINA
IRS990/Form990PartVIISectionA/NamePerson9RICK NEEDHAM
IRS990/Form990PartVIISectionA/NamePerson10BLAIR FERNANDEZ-HAYNIE
IRS990/Form990PartVIISectionA/NamePerson11ISABEL MEDINA KEISER
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization640840
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
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/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6Executive Direc
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990PartVIISectionA/Title11Vice President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0353199
IRS990/Grants0353199
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents019350
IRS990/GrossReceipts0484351
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral03052
IRS990/InformationTechnology/ProgramServices01308
IRS990/InformationTechnology/Total04360
IRS990/Insurance/ManagementAndGeneral04641
IRS990/Insurance/ProgramServices09848
IRS990/Insurance/Total014489
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0205
IRS990/InvestmentIncomePriorYear0585
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0205
IRS990/InvestmentIncome/TotalRevenueColumn0205
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec089235
IRS990/LandBuildingsEquipmentBasis0335411
IRS990/LandBuildingsEquipmentBasisNet/BOY0255294
IRS990/LandBuildingsEquipmentBasisNet/EOY0246176
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ASSIST IN THE PREVENTION OF DOMESTIC ABUSE AND SEXUAL ASSAULT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0182101
IRS990/MortNotesPyblSecuredInvestProp/EOY0179945
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0133421
IRS990/NetAssetsOrFundBalancesEOY0155537
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn019350
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith10960250398
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02272
IRS990/Occupancy/ProgramServices05300
IRS990/Occupancy/Total07572
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02106
IRS990/OtherEmployeeBenefits/ProgramServices08425
IRS990/OtherEmployeeBenefits/Total010531
IRS990/OtherExpensePriorYear0152425
IRS990/OtherExpensesCurrentYear0204352
IRS990/OtherExpenses/Description0TELEPHONE/INTERNET
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description2LOAN INTEREST & BANK FEES
IRS990/OtherExpenses/Description3EMERGENCY SERVICES
IRS990/OtherExpenses/Description4CONSUMABLE SUPPLIES
IRS990/OtherExpenses/Fundraising09986
IRS990/OtherExpenses/ManagementAndGeneral02522
IRS990/OtherExpenses/ManagementAndGeneral1375
IRS990/OtherExpenses/ManagementAndGeneral23352
IRS990/OtherExpenses/ManagementAndGeneral31932
IRS990/OtherExpenses/ProgramServices05298
IRS990/OtherExpenses/ProgramServices13255
IRS990/OtherExpenses/ProgramServices25704
IRS990/OtherExpenses/ProgramServices321128
IRS990/OtherExpenses/ProgramServices46895
IRS990/OtherExpenses/Total07820
IRS990/OtherExpenses/Total113616
IRS990/OtherExpenses/Total29056
IRS990/OtherExpenses/Total321128
IRS990/OtherExpenses/Total48827
IRS990/OtherLiabilities/BOY06044
IRS990/OtherLiabilities/EOY01358
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear019886
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0536
IRS990/OtherRevenueMisc/TotalRevenueColumn0536
IRS990/OtherRevenuePriorYear02416
IRS990/OtherSalariesAndWages/ManagementAndGeneral010750
IRS990/OtherSalariesAndWages/ProgramServices0170590
IRS990/OtherSalariesAndWages/Total0181340
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03855
IRS990/PayrollTaxes/ProgramServices021317
IRS990/PayrollTaxes/Total025172
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY042017
IRS990/PledgesAndGrantsReceivable/EOY045278
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04165
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear01482
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04165
IRS990/ProgramServiceRevenue/TotalRevenueColumn04165
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses022116
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY022116
IRS990/RevenuesLessExpensesPriorYear0-21253
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0257883
IRS990/SalariesEtcPriorYear0289728
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0479445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0416417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0289878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0330659
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0353915
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01870314
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0205
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0585
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0796
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02250
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01167
IRS990ScheduleA/GrossInvestmentIncome170/Total05003
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99680
IRS990ScheduleA/PublicSupportTotal17001870314
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0479445
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0416417
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0289878
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0330659
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0353915
IRS990ScheduleA/Total170/Total01870314
IRS990ScheduleA/TotalSupport01875317
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0246176
IRS990ScheduleD/Buildings/Depreciation089235
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0335411
IRS990ScheduleD/ExcessOrDeficitForYear022116
IRS990ScheduleD/ExcessOrDeficitPerFS022116
IRS990ScheduleD/ExpensesSubtotal0462235
IRS990ScheduleD/OtherLiabilities/Amount0608
IRS990ScheduleD/OtherLiabilities/Amount1750
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description1dEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotal0484351
IRS990ScheduleD/TotalExpenses0462235
IRS990ScheduleD/TotalExpensesPerForm9900462235
IRS990ScheduleD/TotalOfAmounts01358
IRS990ScheduleD/TotalOfBookValueLandBuildings0246176
IRS990ScheduleD/TotalRevenue0484351
IRS990ScheduleD/TotalRevenuePerForm9900484351
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0462235
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0484351
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019350
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019350
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019350
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019350
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary019350
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING WITH THE GOVERNMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.17$0.83$0.68$0.75$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.17$1.01$0.82$0.65$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.17$0.83$0.50$0.57$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.18$0.90$0.52$0.52$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.17$0.90$0.47$0.44$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.17$0.87$0.49$0.45$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.19$0.83$0.51$0.60$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.19$0.92$0.45$0.58$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.18$1.04$0.57$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.09$0.66$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.26$1.08$1.13$0.58$0.55
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.19$0.53$0.86$0.54$0.32
2012Summary only. Only limited summary data is available for this year.$0.40$0.20$0.21$0.47$0.42$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.19$0.16$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.20$0.13$0.44