Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 74-2378218

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

13740 N Highway 18378750
Siviq Scores

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

Liabilities / Assets

99th percentile

10.65x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,502

Down $2,832 (-34%) from 2011

Net Assets

Down

-$53,105

Down $3,203 (-6.4%) from 2011

Liabilities

Up

$58,607

Up $371 (+0.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$304,470

Up $21,040 (+7.4%) from 2011

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.

$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

2012

Assets$5,502
Liabilities$58,607
Net Assets-$53,105

Operations Trend

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

2012

Revenue-
Expenses$304,470
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.2
Gross Receipts
$304,451
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 483 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/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY036855
IRS990/AccountsPayableAccruedExpenses/EOY036867
IRS990/AccountsReceivable/BOY04928
IRS990/AccountsReceivable/EOY02971
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE ORGANIZATION PARTICIPATES IN OTHER MISCELLANEOUS PROGRAMS THAT PERTAIN TO CHILDRENS AND ADULT CHILD ABUSE EDUCATION
IRS990/Activity2/Expense013284
IRS990/Activity2/Revenue018195
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/AllOtherContributions067398
IRS990/AllOtherExpenses/ManagementAndGeneral0522
IRS990/AllOtherExpenses/ProgramServices04695
IRS990/AllOtherExpenses/Total05217
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02614
IRS990/CashNonInterestBearing/EOY01900
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011527
IRS990/CompCurrentOfficersDirectors/ProgramServices0103741
IRS990/CompCurrentOfficersDirectors/Total0115268
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising047649
IRS990/ConferencesMeetings/ManagementAndGeneral0100
IRS990/ConferencesMeetings/ProgramServices093600
IRS990/ConferencesMeetings/Total0141349
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear068338
IRS990/ContributionsGrantsPriorYear057464
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY013240
IRS990/DeferredRevenue/EOY013475
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0161
IRS990/DepreciationDepletion/Total0161
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/Expense0208138
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05750
IRS990/FeesForServicesAccounting/Total05750
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0680
IRS990/FeesForServicesManagement/ProgramServices06125
IRS990/FeesForServicesManagement/Total06805
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0002.00
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/AverageHoursPerWeek12040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated0002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated5002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated6002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated7002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated8002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated9002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12040.00
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/NamePerson0CHARLENE M BURGESS
IRS990/Form990PartVIISectionA/NamePerson1ARTEMISA CERDA
IRS990/Form990PartVIISectionA/NamePerson2MARK DITTMAN
IRS990/Form990PartVIISectionA/NamePerson3CINDY MOODY
IRS990/Form990PartVIISectionA/NamePerson4ANN CALL
IRS990/Form990PartVIISectionA/NamePerson5KATHY DITTMAN DMV
IRS990/Form990PartVIISectionA/NamePerson6CHRISTOPHER GREENLEY MD
IRS990/Form990PartVIISectionA/NamePerson7LIBBY CARROLL
IRS990/Form990PartVIISectionA/NamePerson8ROBERT HENDEE MD
IRS990/Form990PartVIISectionA/NamePerson9NANCY BELLOWS
IRS990/Form990PartVIISectionA/NamePerson10CYNTHIA SCHWEIZER
IRS990/Form990PartVIISectionA/NamePerson11HARRY WILSONMD
IRS990/Form990PartVIISectionA/NamePerson12WENDELL TELTOW
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/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/ReportableCompFromOrganization1281198
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/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD CHAIR
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0304451
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02383
IRS990/Insurance/Total02383
IRS990/Interest/ManagementAndGeneral01800
IRS990/Interest/Total01800
IRS990/InvestmentIncomeCurrentYear019
IRS990/InvestmentIncome/ExclusionAmount019
IRS990/InvestmentIncomePriorYear022
IRS990/InvestmentIncome/TotalRevenueColumn019
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec030783
IRS990/LandBuildingsEquipmentBasis031414
IRS990/LandBuildingsEquipmentBasisNet/BOY0792
IRS990/LandBuildingsEquipmentBasisNet/EOY0631
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0940
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/NetAssetsOrFundBalancesBOY0-49902
IRS990/NetAssetsOrFundBalancesEOY0-53105
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02480
IRS990/Occupancy/ProgramServices09920
IRS990/Occupancy/Total012400
IRS990/OfficeExpenses/Fundraising03266
IRS990/OfficeExpenses/ManagementAndGeneral0120
IRS990/OfficeExpenses/ProgramServices01382
IRS990/OfficeExpenses/Total04768
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0160755
IRS990/OtherExpensesCurrentYear0189202
IRS990/OtherExpenses/Description0Bank Charges
IRS990/OtherExpenses/Description1Postage Delivery
IRS990/OtherExpenses/Description2Printing and Reproduction
IRS990/OtherExpenses/Description3Dues and Subscriptions
IRS990/OtherExpenses/Fundraising0655
IRS990/OtherExpenses/ManagementAndGeneral0337
IRS990/OtherExpenses/ManagementAndGeneral1919
IRS990/OtherExpenses/ManagementAndGeneral22574
IRS990/OtherExpenses/ManagementAndGeneral32125
IRS990/OtherExpenses/ProgramServices0363
IRS990/OtherExpenses/Total0992
IRS990/OtherExpenses/Total1919
IRS990/OtherExpenses/Total22937
IRS990/OtherExpenses/Total32125
IRS990/OtherLiabilities/BOY08141
IRS990/OtherLiabilities/EOY08265
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY0236094
IRS990/ProgramServiceRevenue/Description0Conferences
IRS990/ProgramServiceRevenue/Description1Special Events
IRS990/ProgramServiceRevenuePriorYear0199893
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0171168
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome164926
IRS990/ProgramServiceRevenue/TotalRevenueColumn0171168
IRS990/ProgramServiceRevenue/TotalRevenueColumn164926
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-19
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0285297
IRS990/RevenuesLessExpensesCY0-19
IRS990/RevenuesLessExpensesPriorYear0-26051
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0115268
IRS990/SalariesEtcPriorYear0122675
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years028256
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total028256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear068338
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057464
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years077050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years076629
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0271313
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0550794
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years033
IRS990ScheduleA/GrossInvestmentIncome509/Total097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0236094
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0139746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0147496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0190437
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0713773
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total097
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year060147
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years066126
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0101
IRS990ScheduleA/OtherIncome509/Total0126374
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.89270
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88880
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901236311
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years028256
IRS990ScheduleA/SupportFromDQPsEtc/Total028256
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0304432
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0197210
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0224546
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0267066
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0271313
IRS990ScheduleA/Total509/Total01264567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0304451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0257379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0290695
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0267099
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0271414
IRS990ScheduleA/TotalSupportTotal/Total01391038
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/BookValue0631
IRS990ScheduleD/Equipment/Depreciation030783
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis031414
IRS990ScheduleD/ExpensesSubtotal0304470
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount08265
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1Payroll Liabilities
IRS990ScheduleD/OtherLiabilities/Description2Other Accrued Liabilities
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotal0304451
IRS990ScheduleD/TotalExpensesPerForm9900304470
IRS990ScheduleD/TotalOfAmounts08265
IRS990ScheduleD/TotalOfBookValueLandBuildings0631
IRS990ScheduleD/TotalRevenuePerForm9900304451
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0304470
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0304451
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11 FORM 990 SIGNED AND REVIEWED BY EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 12C ORANIZAION MAINTAINS SIGNED WORK AFFIDAVITS FROM EMPLOYEES.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings