Civic Intelligence

A Stepping Stone Foundation

990 • Fiscal year 2010 • EIN 74-2567068

Jul 01, 2009 to Jun 30, 2010 • Filed on May 17, 2011

PO Box 8714985080
Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$627,091

No earlier filing loaded for comparison.

Net Assets

$584,830

No earlier filing loaded for comparison.

Liabilities

$42,261

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$506,260

No earlier filing loaded for comparison.

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: $627,091Liabilities 2010: $42,261Net Assets 2010: $584,8302010Assets 2011: $641,401Liabilities 2011: $145,954Net Assets 2011: $495,4472011Assets 2012: $623,277Liabilities 2012: $111,291Net Assets 2012: $511,9862012Assets 2013: $671,758Liabilities 2013: $121,456Net Assets 2013: $550,3022013Assets 2014: $1,237,954Liabilities 2014: $51,967Net Assets 2014: $1,185,9872014Assets 2015: $1,103,053Liabilities 2015: $46,891Net Assets 2015: $1,056,1622015Assets 2016: $915,955Liabilities 2016: $62,537Net Assets 2016: $853,4182016Assets 2017: $876,632Liabilities 2017: $90,339Net Assets 2017: $786,2932017Assets 2018: $714,812Liabilities 2018: $86,762Net Assets 2018: $628,0502018Assets 2019: $773,870Liabilities 2019: $72,107Net Assets 2019: $701,7632019Assets 2020: $1,245,299Liabilities 2020: $86,558Net Assets 2020: $1,158,7412020Assets 2021: $1,352,873Liabilities 2021: $93,909Net Assets 2021: $1,258,9642021Assets 2022: $1,493,241Liabilities 2022: $209,867Net Assets 2022: $1,283,3742022Assets 2023: $1,240,865Liabilities 2023: $52,048Net Assets 2023: $1,188,8172023Assets 2024: $1,315,077Liabilities 2024: $218,229Net Assets 2024: $1,096,8482024Assets 2025: $1,108,254Liabilities 2025: $96,532Net Assets 2025: $1,011,7222025

Highlighted filing

2010

Assets$627,091
Liabilities$42,261
Net Assets$584,830

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $506,2602010Expenses 2011: $447,6762011Expenses 2012: $284,8622012Expenses 2013: $337,1682013Revenue 2014: $983,949Expenses 2014: $348,264Net Income 2014: $635,6852014Revenue 2015: $280,217Expenses 2015: $422,854Net Income 2015: -$142,6372015Revenue 2016: $217,767Expenses 2016: $416,452Net Income 2016: -$198,6852016Revenue 2017: $490,118Expenses 2017: $557,243Net Income 2017: -$67,1252017Revenue 2018: $306,142Expenses 2018: $464,385Net Income 2018: -$158,2432018Revenue 2019: $463,998Expenses 2019: $405,058Net Income 2019: $58,9402019Revenue 2020: $898,370Expenses 2020: $441,392Net Income 2020: $456,9782020Revenue 2021: $527,548Expenses 2021: $423,161Net Income 2021: $104,3872021Revenue 2022: $502,202Expenses 2022: $504,641Net Income 2022: -$2,4392022Revenue 2023: $655,141Expenses 2023: $609,367Net Income 2023: $45,7742023Revenue 2024: $682,097Expenses 2024: $824,118Net Income 2024: -$142,0212024Revenue 2025: $388,220Expenses 2025: $473,346Net Income 2025: -$85,1262025

Highlighted filing

2010

Revenue-
Expenses$506,260
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 17, 2011
Return Version
2009v1.7
Gross Receipts
$323,511
Mission and Program Overview

Mission

To provide stepping stones for success through education of children and families who have limited opportunities.

Major Activities

Activity 2
Provide college scholarships for former preschool students.
Filing and Contact Details

Filer

EIN
74-2567068
Raw XML AppendixShowing 400 of 521 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/BOY035037
IRS990/AccountsPayableAccruedExpenses/EOY029183
IRS990/AccountsReceivable/BOY085593
IRS990/AccountsReceivable/EOY0100
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROVIDE COLLEGE SCHOLARSHIPS FOR FORMER PRESCHOOL STUDENTS.
IRS990/Activity2/Expense07929
IRS990/Activity2/Grants07929
IRS990/ActivityOrMissionDescription0TO PROVIDE STEPPING STONES FOR SUCCESS THROUGH EDUCATION OF CHILDREN AND FAMILIES WHO HAVE LIMITED OPPORTUNITIES.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0181916
IRS990/AllOtherExpenses/Fundraising05871
IRS990/AllOtherExpenses/ManagementAndGeneral09378
IRS990/AllOtherExpenses/ProgramServices0134
IRS990/AllOtherExpenses/Total015383
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY0100
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents08340
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising023100
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023650
IRS990/CompCurrentOfficersDirectors/ProgramServices08250
IRS990/CompCurrentOfficersDirectors/Total055000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0202023
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0570
IRS990/DepreciationDepletion/Total0570
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE PRESCHOOL CLASSES FOR 3 AND 4-YEAR-OLD CHILDREN. WHILE CHILDREN ARE ATTENDING PRESCHOOL, PARENTS ATTEND PARENTING AND LITERACY CLASSES. PARENTS ALSO MUST ATTEND 4 HOURS A MONTH WORKING WITH THEIR CHILD IN THE PRESCHOOL ROOM. YOUNGER SIBLING DAY CARE IS PROVIDED DURING THESE SERVICES AND HOME VISITING IS PERFORMED MONTHLY THROUGH THE SHCOOL YEAR. SERVING 75 FAMILIES IN ALHAMBRA AND FOWLER SHCOOL DISTRICTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0403304
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns011767
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral02564
IRS990/FeesForServicesInvstMgmntFees/Total02564
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices011000
IRS990/FeesForServicesOther/Total011000
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
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/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM O SMITH
IRS990/Form990PartVIISectionA/NamePerson1WENDY BLAIR
IRS990/Form990PartVIISectionA/NamePerson2TOM PYNN
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL HENSLEY
IRS990/Form990PartVIISectionA/NamePerson4MARITZA HERNANDEZ
IRS990/Form990PartVIISectionA/NamePerson5LINDA PAPE
IRS990/Form990PartVIISectionA/NamePerson6JUDITH A BRENGI
IRS990/Form990PartVIISectionA/NamePerson7JENNIFER SANCHEZ
IRS990/Form990PartVIISectionA/NamePerson8JACKIE SMITH
IRS990/Form990PartVIISectionA/NamePerson9EVELYN SHAPIRO
IRS990/Form990PartVIISectionA/NamePerson10EILEEN HOARD
IRS990/Form990PartVIISectionA/NamePerson11CYNTHIA GATTORNA
IRS990/Form990PartVIISectionA/NamePerson12CRAIG HANSEN
IRS990/Form990PartVIISectionA/NamePerson13CON ENGLEHORN
IRS990/Form990PartVIISectionA/NamePerson14CHARLES ADORNETTO
IRS990/Form990PartVIISectionA/NamePerson15CAROLYN KEAGLE
IRS990/Form990PartVIISectionA/NamePerson16BEVERLY CARROLL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/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/ReportableCompFromOrganization1155000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Executive Direc
IRS990/Form990PartVIISectionA/Title12President
IRS990/Form990PartVIISectionA/Title13Vice President
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses029309
IRS990/FundraisingEvents08340
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY07929
IRS990/GrantsToDomesticIndividuals/ProgramServices07929
IRS990/GrantsToDomesticIndividuals/Total07929
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents083908
IRS990/GrossReceipts0323511
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0492
IRS990/Insurance/ManagementAndGeneral03650
IRS990/Insurance/ProgramServices0468
IRS990/Insurance/Total04610
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY0240
IRS990/InvestmentIncomeCurrentYear037580
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome037580
IRS990/InvestmentIncome/TotalRevenueColumn037580
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02667
IRS990/LandBuildingsEquipmentBasis02850
IRS990/LandBuildingsEquipmentBasisNet/BOY0753
IRS990/LandBuildingsEquipmentBasisNet/EOY0183
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE STEPPING STONES FOR SUCCESS THROUGH EDUCATION OF CHILDREN AND FAMILIES WHO HAVE LIMITED OPPORTUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0796888
IRS990/NetAssetsOrFundBalancesEOY0584830
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome054599
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn054599
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096022977
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral03277
IRS990/OfficeExpenses/Total03277
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0277057
IRS990/OtherAssetsTotal/EOY0319124
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear0400519
IRS990/OtherExpenses/Description0OTHER CLASSROOM EXPENSES
IRS990/OtherExpenses/Description1NEWSLETTERS
IRS990/OtherExpenses/Description2CLASSROOM STAFFING
IRS990/OtherExpenses/Description3CHILD CARE
IRS990/OtherExpenses/Description4ADULT EDUCATION
IRS990/OtherExpenses/ProgramServices08279
IRS990/OtherExpenses/ProgramServices17377
IRS990/OtherExpenses/ProgramServices2290978
IRS990/OtherExpenses/ProgramServices350881
IRS990/OtherExpenses/ProgramServices45600
IRS990/OtherExpenses/Total08279
IRS990/OtherExpenses/Total17377
IRS990/OtherExpenses/Total2290978
IRS990/OtherExpenses/Total350881
IRS990/OtherExpenses/Total45600
IRS990/OtherLiabilities/BOY02
IRS990/OtherLiabilities/EOY013078
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear054599
IRS990/OtherSalariesAndWages/Fundraising04712
IRS990/OtherSalariesAndWages/ManagementAndGeneral011862
IRS990/OtherSalariesAndWages/ProgramServices018205
IRS990/OtherSalariesAndWages/Total034779
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01985
IRS990/PayrollTaxes/ManagementAndGeneral02534
IRS990/PayrollTaxes/ProgramServices01888
IRS990/PayrollTaxes/Total06407
IRS990/PensionPlanContributions/Fundraising0683
IRS990/PensionPlanContributions/ManagementAndGeneral0699
IRS990/PensionPlanContributions/ProgramServices0244
IRS990/PensionPlanContributions/Total01626
IRS990/PledgesAndGrantsReceivable/EOY02375
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02733
IRS990/PrepaidExpensesDeferredCharges/EOY02234
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY025
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY0-212058
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear097812
IRS990/SavingsAndTempCashInvestments/BOY0465791
IRS990/SavingsAndTempCashInvestments/EOY0302710
IRS990ScheduleA/AmountsSubstContributorsTotal0601345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0239267
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0347892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0573466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0375669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0571615
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02107909
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03793
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09144
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017448
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years061802
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020030
IRS990ScheduleA/GrossInvestmentIncome170/Total0112217
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.67860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70300
IRS990ScheduleA/PublicSupportTotal17001506564
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0239267
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0347892
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0573466
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0375669
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0571615
IRS990ScheduleA/Total170/Total02107909
IRS990ScheduleA/TotalSupport02220126
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0183
IRS990ScheduleD/Equipment/Depreciation02667
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis02850
IRS990ScheduleD/OtherAssets/BookValue02
IRS990ScheduleD/OtherAssets/BookValue1294600
IRS990ScheduleD/OtherAssets/BookValue224522
IRS990ScheduleD/OtherAssets/Description0Rounding
IRS990ScheduleD/OtherAssets/Description1GANNAWAY SCHOLARSHIP FUND
IRS990ScheduleD/OtherAssets/Description2CLASSROOM ENDOWMENT FUND
IRS990ScheduleD/OtherLiabilities/Amount011078
IRS990ScheduleD/OtherLiabilities/Amount12000
IRS990ScheduleD/OtherLiabilities/Description0DUE TO GANNAWAY SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilities/Description1DUE TO CLASSROOM ENDOWMENT FUND
IRS990ScheduleD/TotalBookValueOtherAssets0319124
IRS990ScheduleD/TotalOfAmounts013078
IRS990ScheduleD/TotalOfBookValueLandBuildings0183
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10200
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent208140
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal08340
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028998
IRS990ScheduleG/EventsInformation/EntertainmentEvent102000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.10$1.01$0.39$0.47$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.22$1.10$0.68$0.82$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.19$0.66$0.61$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.21$1.28$0.50$0.50$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.09$1.26$0.53$0.42$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.09$1.16$0.90$0.44$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.70$0.46$0.41$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.09$0.63$0.31$0.46$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.09$0.79$0.49$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.85$0.22$0.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.06$0.28$0.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.98$0.35$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.12$0.55$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.11$0.51$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.15$0.50$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.58$0.51