Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 74-2378218

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 21, 2012

Organization Profilewww.preventchildabusetexas.org
13740 N Highway 18378750
Siviq Scores

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

Liabilities / Assets

99th percentile

6.99x

Higher debt load relative to assets than 99% 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

9th percentile

-56%

Faster asset growth than 9% 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.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,334

Down $10,533 (-56%) from 2010

Net Assets

Down

-$49,902

Down $43,710 (-706%) from 2010

Liabilities

Up

$58,236

Up $33,177 (+132%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$283,430

Down $4,589 (-1.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $18,867Liabilities 2010: $25,059Net Assets 2010: -$6,1922010Assets 2011: $8,334Liabilities 2011: $58,236Net Assets 2011: -$49,9022011Assets 2012: $5,502Liabilities 2012: $58,607Net Assets 2012: -$53,1052012Assets 2013: $3,343Liabilities 2013: $57,551Net Assets 2013: -$54,2082013Assets 2014: $6,627Liabilities 2014: $61,320Net Assets 2014: -$54,6932014

Highlighted filing

2011

Assets$8,334
Liabilities$58,236
Net Assets-$49,902
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $286,695Expenses 2010: $288,019Net Income 2010: -$1,3242010Expenses 2011: $283,4302011Expenses 2012: $304,4702012Revenue 2013: $334,285Expenses 2013: $333,036Net Income 2013: $1,2492013Revenue 2014: $310,400Expenses 2014: $316,417Net Income 2014: -$6,0172014

Highlighted filing

2011

Revenue-
Expenses$283,430
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 21, 2012
Return Version
2011v1.2
Gross Receipts
$257,379
Mission and Program Overview

Mission

Prevention of child abuse and neglect in all its forms for all children throughout texas.

Major Activities

Activity 2
The organization participates in other miscellaneous programs that pertain to childrens and adult child abuse education
Filing and Contact Details

Filer

EIN
74-2378218
Raw XML AppendixShowing 400 of 485 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/BOY010532
IRS990/AccountsPayableAccruedExpenses/EOY036855
IRS990/AccountsReceivable/BOY04303
IRS990/AccountsReceivable/EOY04928
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE ORGANIZATION PARTICIPATES IN OTHER MISCELLANEOUS PROGRAMS THAT PERTAIN TO CHILDRENS AND ADULT CHILD ABUSE EDUCATION
IRS990/Activity2/Expense013089
IRS990/Activity2/Revenue013664
IRS990/ActivityOrMissionDescription0PREVENTION OF CHILD ABUSE AND NEGLECT IN ALL ITS FORMS FOR ALL CHILDREN THROUGHOUT TEXAS.
IRS990/AddressPrincipalOfficerUS/AddressLine1013740 RESEARCH BLVD R-4
IRS990/AddressPrincipalOfficerUS/City0AUSTIN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078750
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0true
IRS990/AllOtherContributions056839
IRS990/AllOtherExpenses/ManagementAndGeneral07277
IRS990/AllOtherExpenses/Total07277
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012058
IRS990/CashNonInterestBearing/EOY02614
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising05600
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010400
IRS990/CompCurrentOfficersDirectors/ProgramServices064000
IRS990/CompCurrentOfficersDirectors/Total080000
IRS990/CompDisqualPersons/Fundraising02212
IRS990/CompDisqualPersons/ManagementAndGeneral04108
IRS990/CompDisqualPersons/ProgramServices025278
IRS990/CompDisqualPersons/Total031598
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising043768
IRS990/ConferencesMeetings/ManagementAndGeneral0100
IRS990/ConferencesMeetings/ProgramServices058453
IRS990/ConferencesMeetings/Total0102321
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear057464
IRS990/ContributionsGrantsPriorYear077050
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY014527
IRS990/DeferredRevenue/EOY013240
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral013
IRS990/DepreciationDepletion/Total013
IRS990/DescribedIn501C30true
IRS990/Description0ANNUAL CONFERENCES - STATEWIDE CONFERENCES DESIGNED TO OFFER QUALITY TRAINING AND INFORMATION ON TOPICS AND MODEL PROGRAMS OF INTEREST TO LEADERS IN CHILD ABUSE PREVENTION
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0156593
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05773
IRS990/FeesForServicesAccounting/Total05773
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12002.00
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/NamePerson0WENDELL TELTOW
IRS990/Form990PartVIISectionA/NamePerson1CHARLENE M BURGESS
IRS990/Form990PartVIISectionA/NamePerson2ARTEMISA CERDA
IRS990/Form990PartVIISectionA/NamePerson3MARK DITTMAN
IRS990/Form990PartVIISectionA/NamePerson4CINDY MOODY
IRS990/Form990PartVIISectionA/NamePerson5ANN CALL
IRS990/Form990PartVIISectionA/NamePerson6KATHY DITTMAN DMV
IRS990/Form990PartVIISectionA/NamePerson7CHRISTOPHER GREENLEY MD
IRS990/Form990PartVIISectionA/NamePerson8LIBBY CARROLL
IRS990/Form990PartVIISectionA/NamePerson9ROBERT HENDEE MD
IRS990/Form990PartVIISectionA/NamePerson10NANCY BELLOWS
IRS990/Form990PartVIISectionA/NamePerson11CYNTHIA SCHWEIZER
IRS990/Form990PartVIISectionA/NamePerson12HARRY WILSONMD
IRS990/Form990PartVIISectionA/Officer0X
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/ReportableCompFromOrganization080000
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/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/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD CHAIR
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0257379
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral08946
IRS990/InformationTechnology/Total08946
IRS990/Insurance/ManagementAndGeneral01259
IRS990/Insurance/Total01259
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear022
IRS990/InvestmentIncome/ExclusionAmount022
IRS990/InvestmentIncomePriorYear023
IRS990/InvestmentIncome/TotalRevenueColumn022
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec030622
IRS990/LandBuildingsEquipmentBasis031414
IRS990/LandBuildingsEquipmentBasisNet/BOY0256
IRS990/LandBuildingsEquipmentBasisNet/EOY0792
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0625
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PREVENTION OF CHILD ABUSE AND NEGLECT IN ALL ITS FORMS FOR ALL CHILDREN THROUGHOUT TEXAS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WENDELL TELTOW
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-6192
IRS990/NetAssetsOrFundBalancesEOY0-49902
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03680
IRS990/Occupancy/ProgramServices010120
IRS990/Occupancy/Total013800
IRS990/OfficeExpenses/Fundraising0769
IRS990/OfficeExpenses/ManagementAndGeneral03278
IRS990/OfficeExpenses/Total04047
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0168
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0312
IRS990/OtherEmployeeBenefits/ProgramServices01920
IRS990/OtherEmployeeBenefits/Total02400
IRS990/OtherExpensePriorYear0173206
IRS990/OtherExpensesCurrentYear0160755
IRS990/OtherExpenses/Description0Bank Charges
IRS990/OtherExpenses/Description1Postage Delivery
IRS990/OtherExpenses/Description2Printing and Reproduction
IRS990/OtherExpenses/Description3Dues and Subscriptions
IRS990/OtherExpenses/Fundraising02097
IRS990/OtherExpenses/ManagementAndGeneral09020
IRS990/OtherExpenses/ManagementAndGeneral11177
IRS990/OtherExpenses/ManagementAndGeneral2284
IRS990/OtherExpenses/ManagementAndGeneral31163
IRS990/OtherExpenses/ProgramServices01373
IRS990/OtherExpenses/Total011117
IRS990/OtherExpenses/Total11177
IRS990/OtherExpenses/Total21657
IRS990/OtherExpenses/Total31163
IRS990/OtherLiabilities/EOY08141
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral0609
IRS990/PaymentsToAffiliates/Total0609
IRS990/PayrollTaxes/Fundraising0607
IRS990/PayrollTaxes/ManagementAndGeneral01128
IRS990/PayrollTaxes/ProgramServices06942
IRS990/PayrollTaxes/Total08677
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02250
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY0199893
IRS990/ProgramServiceRevenue/Description0Conferences
IRS990/ProgramServiceRevenue/Description1Training Services
IRS990/ProgramServiceRevenue/Description2Special Events
IRS990/ProgramServiceRevenuePriorYear0209622
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0126082
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome113664
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome260147
IRS990/ProgramServiceRevenue/TotalRevenueColumn0126082
IRS990/ProgramServiceRevenue/TotalRevenueColumn113664
IRS990/ProgramServiceRevenue/TotalRevenueColumn260147
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-17659
IRS990/ReconcilationRevenueExpenses0-26051
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0149950
IRS990/RevenuesLessExpensesCY0-26051
IRS990/RevenuesLessExpensesPriorYear0-1324
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0122675
IRS990/SalariesEtcPriorYear0114813
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year028256
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total028256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057464
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year077050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years076629
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0271313
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0380729
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0863185
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome509/Total078
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0139746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0147496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0190437
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0477679
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total078
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear060147
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year066126
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0101
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02987
IRS990ScheduleA/OtherIncome509/Total0129361
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.93710
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89270
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901312608
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year028256
IRS990ScheduleA/SupportFromDQPsEtc/Total028256
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0197210
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0224546
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0267066
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0271313
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0380729
IRS990ScheduleA/Total509/Total01340864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0257379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0290695
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0267099
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0271414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0383716
IRS990ScheduleA/TotalSupportTotal/Total01470303
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/Equipment/BookValue0792
IRS990ScheduleD/Equipment/Depreciation030622
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis031414
IRS990ScheduleD/ExcessOrDeficitForYear0-26051
IRS990ScheduleD/ExcessOrDeficitPerFS0-26051
IRS990ScheduleD/ExpensesSubtotal0283430
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount08141
IRS990ScheduleD/OtherLiabilities/Description0Payroll Liabilities
IRS990ScheduleD/OtherLiabilities/Description1Other Accrued Liabilities
IRS990ScheduleD/RevenueSubtotal0257379
IRS990ScheduleD/TotalExpenses0283430
IRS990ScheduleD/TotalExpensesPerForm9900283430
IRS990ScheduleD/TotalOfAmounts08141
IRS990ScheduleD/TotalOfBookValueLandBuildings0792
IRS990ScheduleD/TotalRevenue0257379
IRS990ScheduleD/TotalRevenuePerForm9900257379
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0283430
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0257379
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Adjustment for Understatement of Asset 2,464
IRS990ScheduleO/GeneralExplanation/Explanation1Adjustment for Understatement of Liability 20,122
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part XI Section 1 Line 5 Adjustment for Understatement of Asset 2,464 Form 990 Part XI Section 1 Line 5 Adjustment for Understatement of Liability 20,122
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/ReturnReference05
IRS990ScheduleO/GeneralExplanation/ReturnReference15
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false

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
$8,334
Liabilities
$58,236
Net assets
-$49,902
Revenue
-
Expenses
$283,430
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.07$0.61$0.55$3.10$3.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.58$0.54$3.34$3.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.59$0.53$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.58$0.50$2.83
2010Summary only. Only limited summary data is available for this year.$0.19$0.25$0.06$2.87$2.88$0.01